| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 改性处理及染整加工(元) | 41,207,967.02 | 19,812,410.19 | 43,288,933.53 | 22,360,133.64 |
| 毛精纺纱(元) | 2,524,349,347.84 | 1,432,922,303.27 | 2,543,287,695.36 | 1,479,296,776.33 |
| 羊毛毛条(元) | 604,580,559.73 | 303,036,450.17 | 666,239,509.72 | 360,604,683.79 |
| 羊绒纱线(元) | 1,846,274,566.30 | 785,806,045.66 | 1,548,047,558.95 | 677,217,500.07 |
| 其他(元) | 3,634,168.79 | 12,171,419.76 | 2,174,949.90 | 16,557,265.74 |
| 营业成本(元) | ||||
| 改性处理及染整加工(元) | 26,399,861.49 | 13,008,076.67 | 28,319,124.50 | 15,465,823.14 |
| 毛精纺纱(元) | 1,833,236,716.31 | 1,019,771,633.21 | 1,862,257,726.52 | 1,078,513,031.85 |
| 羊毛毛条(元) | 561,110,572.57 | 284,147,973.97 | 631,494,749.28 | 340,956,321.32 |
| 羊绒纱线(元) | 1,604,189,050.73 | 679,657,958.42 | 1,375,794,197.63 | 581,001,484.66 |
| 其他(元) | 3,146,077.23 | 5,837,113.31 | 1,865,968.32 | 7,571,231.65 |
| 毛利(元) | ||||
| 改性处理及染整加工(元) | 14,808,105.53 | 6,804,333.52 | 14,969,809.03 | 6,894,310.50 |
| 毛精纺纱(元) | 691,112,631.53 | 413,150,670.06 | 681,029,968.84 | 400,783,744.48 |
| 羊毛毛条(元) | 43,469,987.16 | 18,888,476.20 | 34,744,760.44 | 19,648,362.47 |
| 羊绒纱线(元) | 242,085,515.57 | 106,148,087.24 | 172,253,361.32 | 96,216,015.41 |
| 其他(元) | 488,091.56 | 6,334,306.45 | 308,981.58 | 8,986,034.09 |
| 毛利率(%) | ||||
| 改性处理及染整加工(%) | 35.94 | 34.34 | 34.58 | 30.83 |
| 毛精纺纱(%) | 27.38 | 28.83 | 26.78 | 27.09 |
| 羊毛毛条(%) | 7.19 | 6.23 | 5.22 | 5.45 |
| 羊绒纱线(%) | 13.11 | 13.51 | 11.13 | 14.21 |
| 其他(%) | 13.43 | 52.04 | 14.21 | 54.27 |
| 收入构成(%) | ||||
| 改性处理及染整加工(%) | 0.82 | 0.78 | 0.90 | 0.87 |
| 毛精纺纱(%) | 50.29 | 56.11 | 52.95 | 57.87 |
| 羊毛毛条(%) | 12.04 | 11.87 | 13.87 | 14.11 |
| 羊绒纱线(%) | 36.78 | 30.77 | 32.23 | 26.49 |
| 其他(%) | 0.07 | 0.48 | 0.05 | 0.65 |
| 毛利构成(%) | ||||
| 改性处理及染整加工(%) | 1.49 | 1.23 | 1.66 | 1.29 |
| 毛精纺纱(%) | 69.67 | 74.94 | 75.39 | 75.26 |
| 羊毛毛条(%) | 4.38 | 3.43 | 3.85 | 3.69 |
| 羊绒纱线(%) | 24.40 | 19.25 | 19.07 | 18.07 |
| 其他(%) | 0.05 | 1.15 | 0.03 | 1.69 |