| 2024年中报 | 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) | 1,909,403,363.17 | 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) | 104,244,641.42 | 213,822,860.95 | - | - | - |
| 涂层材料行业(元) | 82,128,448.58 | 132,660,354.26 | - | - | - |
| 其他(元) | 572,561,509.63 | 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) | 1,463,300,193.39 | 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) | 90,157,663.62 | 174,207,050.36 | - | - | - |
| 涂层材料行业(元) | 73,815,747.83 | 118,538,860.61 | - | - | - |
| 其他(元) | 555,354,817.87 | 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) | 446,103,169.78 | 813,458,610.35 | 342,764,279.14 | 577,426,489.89 | 336,496,021.36 |
| 化工行业(元) | 14,086,977.80 | 39,615,810.59 | - | - | - |
| 涂层材料行业(元) | 8,312,700.75 | 14,121,493.65 | - | - | - |
| 其他(元) | 17,206,691.76 | 15,101,072.23 | 52,481,525.55 | 82,221,213.55 | 53,973,665.92 |
| 毛利率(%) | |||||
| 家纺行业(%) | 23.36 | 20.76 | 17.98 | 15.16 | 17.13 |
| 化工行业(%) | 13.51 | 18.53 | - | - | - |
| 涂层材料行业(%) | 10.12 | 10.64 | - | - | - |
| 其他(%) | 3.01 | 1.41 | 7.40 | 5.71 | 7.16 |
| 收入构成(%) | |||||
| 家纺行业(%) | 71.56 | 73.39 | 72.89 | 72.56 | 72.28 |
| 化工行业(%) | 3.91 | 4.00 | - | - | - |
| 涂层材料行业(%) | 3.08 | 2.48 | - | - | - |
| 其他(%) | 21.46 | 20.13 | 27.11 | 27.44 | 27.72 |
| 毛利构成(%) | |||||
| 家纺行业(%) | 91.85 | 92.20 | 86.72 | 87.54 | 86.18 |
| 化工行业(%) | 2.90 | 4.49 | - | - | - |
| 涂层材料行业(%) | 1.71 | 1.60 | - | - | - |
| 其他(%) | 3.54 | 1.71 | 13.28 | 12.46 | 13.82 |