| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家纺行业(元) | 1,806,547,318.06 | 3,853,391,859.53 | 1,909,403,363.17 | 3,919,020,525.19 | 1,906,752,094.60 |
| 化工行业(元) | 100,273,852.15 | 204,838,688.95 | 104,244,641.42 | 213,822,860.95 | - |
| 涂层材料行业(元) | 97,710,671.98 | 197,267,843.78 | 82,128,448.58 | 132,660,354.26 | - |
| 其他(元) | 582,866,689.74 | 1,090,933,549.65 | 572,561,509.63 | 1,074,798,689.54 | 709,094,928.44 |
| 营业成本(元) | |||||
| 家纺行业(元) | 1,329,900,814.95 | 2,955,337,281.40 | 1,463,300,193.39 | 3,105,561,914.84 | 1,563,987,815.46 |
| 化工行业(元) | 87,412,065.97 | 171,108,532.51 | 90,157,663.62 | 174,207,050.36 | - |
| 涂层材料行业(元) | 88,645,217.21 | 174,796,986.77 | 73,815,747.83 | 118,538,860.61 | - |
| 其他(元) | 530,910,188.21 | 1,065,136,796.48 | 555,354,817.87 | 1,059,697,617.31 | 656,613,402.89 |
| 毛利(元) | |||||
| 家纺行业(元) | 476,646,503.11 | 898,054,578.13 | 446,103,169.78 | 813,458,610.35 | 342,764,279.14 |
| 化工行业(元) | 12,861,786.18 | 33,730,156.44 | 14,086,977.80 | 39,615,810.59 | - |
| 涂层材料行业(元) | 9,065,454.77 | 22,470,857.01 | 8,312,700.75 | 14,121,493.65 | - |
| 其他(元) | 51,956,501.53 | 25,796,753.17 | 17,206,691.76 | 15,101,072.23 | 52,481,525.55 |
| 毛利率(%) | |||||
| 家纺行业(%) | 26.38 | 23.31 | 23.36 | 20.76 | 17.98 |
| 化工行业(%) | 12.83 | 16.47 | 13.51 | 18.53 | - |
| 涂层材料行业(%) | 9.28 | 11.39 | 10.12 | 10.64 | - |
| 其他(%) | 8.91 | 2.36 | 3.01 | 1.41 | 7.40 |
| 收入构成(%) | |||||
| 家纺行业(%) | 69.82 | 72.07 | 71.56 | 73.39 | 72.89 |
| 化工行业(%) | 3.88 | 3.83 | 3.91 | 4.00 | - |
| 涂层材料行业(%) | 3.78 | 3.69 | 3.08 | 2.48 | - |
| 其他(%) | 22.53 | 20.40 | 21.46 | 20.13 | 27.11 |
| 毛利构成(%) | |||||
| 家纺行业(%) | 86.58 | 91.63 | 91.85 | 92.20 | 86.72 |
| 化工行业(%) | 2.34 | 3.44 | 2.90 | 4.49 | - |
| 涂层材料行业(%) | 1.65 | 2.29 | 1.71 | 1.60 | - |
| 其他(%) | 9.44 | 2.63 | 3.54 | 1.71 | 13.28 |