| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家纺行业(元) | 3,919,020,525.19 | 1,906,752,094.60 | 3,808,355,024.28 | 1,964,163,672.13 |
| 化工行业(元) | 213,822,860.95 | - | - | - |
| 涂层材料行业(元) | 132,660,354.26 | - | - | - |
| 其他(元) | 1,074,798,689.54 | 709,094,928.44 | 1,439,965,263.73 | 753,403,539.67 |
| 营业成本(元) | ||||
| 家纺行业(元) | 3,105,561,914.84 | 1,563,987,815.46 | 3,230,928,534.39 | 1,627,667,650.77 |
| 化工行业(元) | 174,207,050.36 | - | - | - |
| 涂层材料行业(元) | 118,538,860.61 | - | - | - |
| 其他(元) | 1,059,697,617.31 | 656,613,402.89 | 1,357,744,050.18 | 699,429,873.75 |
| 毛利(元) | ||||
| 家纺行业(元) | 813,458,610.35 | 342,764,279.14 | 577,426,489.89 | 336,496,021.36 |
| 化工行业(元) | 39,615,810.59 | - | - | - |
| 涂层材料行业(元) | 14,121,493.65 | - | - | - |
| 其他(元) | 15,101,072.23 | 52,481,525.55 | 82,221,213.55 | 53,973,665.92 |
| 毛利率(%) | ||||
| 家纺行业(%) | 20.76 | 17.98 | 15.16 | 17.13 |
| 化工行业(%) | 18.53 | - | - | - |
| 涂层材料行业(%) | 10.64 | - | - | - |
| 其他(%) | 1.41 | 7.40 | 5.71 | 7.16 |
| 收入构成(%) | ||||
| 家纺行业(%) | 73.39 | 72.89 | 72.56 | 72.28 |
| 化工行业(%) | 4.00 | - | - | - |
| 涂层材料行业(%) | 2.48 | - | - | - |
| 其他(%) | 20.13 | 27.11 | 27.44 | 27.72 |
| 毛利构成(%) | ||||
| 家纺行业(%) | 92.20 | 86.72 | 87.54 | 86.18 |
| 化工行业(%) | 4.49 | - | - | - |
| 涂层材料行业(%) | 1.60 | - | - | - |
| 其他(%) | 1.71 | 13.28 | 12.46 | 13.82 |