| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工费(元) | 132,006,674.13 | 62,489,799.43 | 125,290,930.90 | 54,596,433.29 |
| 贸易纱(元) | - | 83,253,349.40 | 230,151,210.13 | 108,868,858.90 |
| 色纱(元) | - | 1,217,739,792.99 | 2,590,135,485.73 | 1,183,301,295.18 |
| 棉纱及棉花贸易(元) | 253,150,476.57 | - | - | - |
| 色棉及精网棉(元) | 177,884,749.76 | - | - | - |
| 色纱及胚纱(元) | 2,811,953,131.04 | - | - | - |
| 其他(元) | - | 91,792,980.83 | 78,006,186.44 | - |
| 营业成本(元) | ||||
| 加工费(元) | 123,368,970.16 | 48,855,950.71 | 115,403,423.76 | 48,545,482.28 |
| 贸易纱(元) | - | 79,498,856.76 | 221,284,349.30 | 103,224,897.06 |
| 色纱(元) | - | 1,092,065,654.95 | 2,245,385,343.60 | 1,003,489,041.65 |
| 棉纱及棉花贸易(元) | 237,266,782.13 | - | - | - |
| 色棉及精网棉(元) | 181,318,810.91 | - | - | - |
| 色纱及胚纱(元) | 2,512,676,015.51 | - | - | - |
| 其他(元) | - | 93,653,456.55 | 74,607,663.18 | - |
| 毛利(元) | ||||
| 加工费(元) | 8,637,703.97 | 13,633,848.72 | 9,887,507.14 | 6,050,951.01 |
| 贸易纱(元) | - | 3,754,492.64 | 8,866,860.83 | 5,643,961.84 |
| 色纱(元) | - | 125,674,138.04 | 344,750,142.13 | 179,812,253.53 |
| 棉纱及棉花贸易(元) | 15,883,694.44 | - | - | - |
| 色棉及精网棉(元) | -3,434,061.15 | - | - | - |
| 色纱及胚纱(元) | 299,277,115.53 | - | - | - |
| 其他(元) | - | -1,860,475.72 | 3,398,523.26 | - |
| 毛利率(%) | ||||
| 加工费(%) | 6.54 | 21.82 | 7.89 | 11.08 |
| 贸易纱(%) | - | 4.51 | 3.85 | 5.18 |
| 色纱(%) | - | 10.32 | 13.31 | 15.20 |
| 棉纱及棉花贸易(%) | 6.27 | - | - | - |
| 色棉及精网棉(%) | -1.93 | - | - | - |
| 色纱及胚纱(%) | 10.64 | - | - | - |
| 其他(%) | - | -2.03 | 4.36 | - |
| 收入构成(%) | ||||
| 加工费(%) | 3.91 | 4.29 | 4.14 | 4.05 |
| 贸易纱(%) | - | 5.72 | 7.61 | 8.08 |
| 色纱(%) | - | 83.68 | 85.66 | 87.86 |
| 棉纱及棉花贸易(%) | 7.50 | - | - | - |
| 色棉及精网棉(%) | 5.27 | - | - | - |
| 色纱及胚纱(%) | 83.32 | - | - | - |
| 其他(%) | - | 6.31 | 2.58 | - |
| 毛利构成(%) | ||||
| 加工费(%) | 2.70 | 9.66 | 2.69 | 3.16 |
| 贸易纱(%) | - | 2.66 | 2.42 | 2.95 |
| 色纱(%) | - | 89.00 | 93.96 | 93.89 |
| 棉纱及棉花贸易(%) | 4.96 | - | - | - |
| 色棉及精网棉(%) | -1.07 | - | - | - |
| 色纱及胚纱(%) | 93.42 | - | - | - |
| 其他(%) | - | -1.32 | 0.93 | - |