| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工费(元) | 62,489,799.43 | 125,290,930.90 | 54,596,433.29 | 88,293,288.71 |
| 贸易纱(元) | 83,253,349.40 | 230,151,210.13 | 108,868,858.90 | 177,313,933.66 |
| 色纱(元) | 1,217,739,792.99 | 2,590,135,485.73 | 1,183,301,295.18 | 2,216,648,728.43 |
| 其他(元) | 91,792,980.83 | 78,006,186.44 | - | - |
| 营业成本(元) | ||||
| 加工费(元) | 48,855,950.71 | 115,403,423.76 | 48,545,482.28 | 71,516,609.32 |
| 贸易纱(元) | 79,498,856.76 | 221,284,349.30 | 103,224,897.06 | 170,946,093.46 |
| 色纱(元) | 1,092,065,654.95 | 2,245,385,343.60 | 1,003,489,041.65 | 1,955,260,750.82 |
| 其他(元) | 93,653,456.55 | 74,607,663.18 | - | - |
| 毛利(元) | ||||
| 加工费(元) | 13,633,848.72 | 9,887,507.14 | 6,050,951.01 | 16,776,679.39 |
| 贸易纱(元) | 3,754,492.64 | 8,866,860.83 | 5,643,961.84 | 6,367,840.20 |
| 色纱(元) | 125,674,138.04 | 344,750,142.13 | 179,812,253.53 | 261,387,977.61 |
| 其他(元) | -1,860,475.72 | 3,398,523.26 | - | - |
| 毛利率(%) | ||||
| 加工费(%) | 21.82 | 7.89 | 11.08 | 19.00 |
| 贸易纱(%) | 4.51 | 3.85 | 5.18 | 3.59 |
| 色纱(%) | 10.32 | 13.31 | 15.20 | 11.79 |
| 其他(%) | -2.03 | 4.36 | - | - |
| 收入构成(%) | ||||
| 加工费(%) | 4.29 | 4.14 | 4.05 | 3.56 |
| 贸易纱(%) | 5.72 | 7.61 | 8.08 | 7.14 |
| 色纱(%) | 83.68 | 85.66 | 87.86 | 89.30 |
| 其他(%) | 6.31 | 2.58 | - | - |
| 毛利构成(%) | ||||
| 加工费(%) | 9.66 | 2.69 | 3.16 | 5.90 |
| 贸易纱(%) | 2.66 | 2.42 | 2.95 | 2.24 |
| 色纱(%) | 89.00 | 93.96 | 93.89 | 91.87 |
| 其他(%) | -1.32 | 0.93 | - | - |