| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性处理及染整加工(元) | 19,812,410.19 | 43,288,933.53 | 22,360,133.64 | 32,368,006.77 | 15,455,947.70 |
| 毛精纺纱(元) | 1,432,922,303.27 | 2,543,287,695.36 | 1,479,296,776.33 | 2,497,493,826.12 | 1,344,687,719.24 |
| 羊毛毛条(元) | 303,036,450.17 | 666,239,509.72 | 360,604,683.79 | 660,594,991.21 | 380,867,871.99 |
| 羊绒纱线(元) | 785,806,045.66 | 1,548,047,558.95 | 677,217,500.07 | 1,222,312,850.51 | 566,004,417.11 |
| 其他(元) | 12,171,419.76 | 2,174,949.90 | 16,557,265.74 | 1,816,903.67 | 13,641,763.67 |
| 营业成本(元) | |||||
| 改性处理及染整加工(元) | 13,008,076.67 | 28,319,124.50 | 15,465,823.14 | 21,927,428.90 | 10,882,404.88 |
| 毛精纺纱(元) | 1,019,771,633.21 | 1,862,257,726.52 | 1,078,513,031.85 | 1,871,546,200.71 | 999,198,137.48 |
| 羊毛毛条(元) | 284,147,973.97 | 631,494,749.28 | 340,956,321.32 | 636,885,086.73 | 358,975,887.51 |
| 羊绒纱线(元) | 679,657,958.42 | 1,375,794,197.63 | 581,001,484.66 | 1,067,332,327.37 | 473,921,189.93 |
| 其他(元) | 5,837,113.31 | 1,865,968.32 | 7,571,231.65 | 1,621,289.24 | 5,873,781.68 |
| 毛利(元) | |||||
| 改性处理及染整加工(元) | 6,804,333.52 | 14,969,809.03 | 6,894,310.50 | 10,440,577.87 | 4,573,542.82 |
| 毛精纺纱(元) | 413,150,670.06 | 681,029,968.84 | 400,783,744.48 | 625,947,625.41 | 345,489,581.76 |
| 羊毛毛条(元) | 18,888,476.20 | 34,744,760.44 | 19,648,362.47 | 23,709,904.48 | 21,891,984.48 |
| 羊绒纱线(元) | 106,148,087.24 | 172,253,361.32 | 96,216,015.41 | 154,980,523.14 | 92,083,227.18 |
| 其他(元) | 6,334,306.45 | 308,981.58 | 8,986,034.09 | 195,614.43 | 7,767,981.99 |
| 毛利率(%) | |||||
| 改性处理及染整加工(%) | 34.34 | 34.58 | 30.83 | 32.26 | 29.59 |
| 毛精纺纱(%) | 28.83 | 26.78 | 27.09 | 25.06 | 25.69 |
| 羊毛毛条(%) | 6.23 | 5.22 | 5.45 | 3.59 | 5.75 |
| 羊绒纱线(%) | 13.51 | 11.13 | 14.21 | 12.68 | 16.27 |
| 其他(%) | 52.04 | 14.21 | 54.27 | 10.77 | 56.94 |
| 收入构成(%) | |||||
| 改性处理及染整加工(%) | 0.78 | 0.90 | 0.87 | 0.73 | 0.67 |
| 毛精纺纱(%) | 56.11 | 52.95 | 57.87 | 56.57 | 57.94 |
| 羊毛毛条(%) | 11.87 | 13.87 | 14.11 | 14.96 | 16.41 |
| 羊绒纱线(%) | 30.77 | 32.23 | 26.49 | 27.69 | 24.39 |
| 其他(%) | 0.48 | 0.05 | 0.65 | 0.04 | 0.59 |
| 毛利构成(%) | |||||
| 改性处理及染整加工(%) | 1.23 | 1.66 | 1.29 | 1.28 | 0.97 |
| 毛精纺纱(%) | 74.94 | 75.39 | 75.26 | 76.78 | 73.23 |
| 羊毛毛条(%) | 3.43 | 3.85 | 3.69 | 2.91 | 4.64 |
| 羊绒纱线(%) | 19.25 | 19.07 | 18.07 | 19.01 | 19.52 |
| 其他(%) | 1.15 | 0.03 | 1.69 | 0.02 | 1.65 |