| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工行业(元) | 107,191,205.29 | 203,282,762.22 | 100,273,852.15 | 204,838,688.95 | 104,244,641.42 |
| 家纺行业(元) | 1,874,887,313.09 | 3,615,108,495.10 | 1,806,547,318.06 | 3,853,391,859.53 | 1,909,403,363.17 |
| 涂层材料行业(元) | 122,781,365.85 | 203,756,822.55 | 97,710,671.98 | 197,267,843.78 | 82,128,448.58 |
| 新能源行业(元) | 323,546,573.42 | 291,743,002.41 | - | - | - |
| 其他(元) | 489,669,545.36 | 896,143,643.56 | 582,866,689.74 | 1,090,933,549.65 | 572,561,509.63 |
| 营业成本(元) | |||||
| 化工行业(元) | 88,251,402.22 | 162,130,166.57 | 87,412,065.97 | 171,108,532.51 | 90,157,663.62 |
| 家纺行业(元) | 1,433,804,592.57 | 2,704,799,625.20 | 1,329,900,814.95 | 2,955,337,281.40 | 1,463,300,193.39 |
| 涂层材料行业(元) | 111,742,618.02 | 182,737,662.75 | 88,645,217.21 | 174,796,986.77 | 73,815,747.83 |
| 新能源行业(元) | 132,248,672.28 | 256,784,101.46 | - | - | - |
| 其他(元) | 459,081,901.63 | 814,320,965.02 | 530,910,188.21 | 1,065,136,796.48 | 555,354,817.87 |
| 毛利(元) | |||||
| 化工行业(元) | 18,939,803.07 | 41,152,595.65 | 12,861,786.18 | 33,730,156.44 | 14,086,977.80 |
| 家纺行业(元) | 441,082,720.52 | 910,308,869.90 | 476,646,503.11 | 898,054,578.13 | 446,103,169.78 |
| 涂层材料行业(元) | 11,038,747.83 | 21,019,159.80 | 9,065,454.77 | 22,470,857.01 | 8,312,700.75 |
| 新能源行业(元) | 191,297,901.14 | 34,958,900.95 | - | - | - |
| 其他(元) | 30,587,643.73 | 81,822,678.54 | 51,956,501.53 | 25,796,753.17 | 17,206,691.76 |
| 毛利率(%) | |||||
| 化工行业(%) | 17.67 | 20.24 | 12.83 | 16.47 | 13.51 |
| 家纺行业(%) | 23.53 | 25.18 | 26.38 | 23.31 | 23.36 |
| 涂层材料行业(%) | 8.99 | 10.32 | 9.28 | 11.39 | 10.12 |
| 新能源行业(%) | 59.13 | 11.98 | - | - | - |
| 其他(%) | 6.25 | 9.13 | 8.91 | 2.36 | 3.01 |
| 收入构成(%) | |||||
| 化工行业(%) | 3.67 | 3.90 | 3.88 | 3.83 | 3.91 |
| 家纺行业(%) | 64.25 | 69.39 | 69.82 | 72.07 | 71.56 |
| 涂层材料行业(%) | 4.21 | 3.91 | 3.78 | 3.69 | 3.08 |
| 新能源行业(%) | 11.09 | 5.60 | - | - | - |
| 其他(%) | 16.78 | 17.20 | 22.53 | 20.40 | 21.46 |
| 毛利构成(%) | |||||
| 化工行业(%) | 2.73 | 3.78 | 2.34 | 3.44 | 2.90 |
| 家纺行业(%) | 63.65 | 83.57 | 86.58 | 91.63 | 91.85 |
| 涂层材料行业(%) | 1.59 | 1.93 | 1.65 | 2.29 | 1.71 |
| 新能源行业(%) | 27.61 | 3.21 | - | - | - |
| 其他(%) | 4.41 | 7.51 | 9.44 | 2.63 | 3.54 |