| 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) | |||||
| 化学纤维制造业(元) | 1,666,544,000.50 | 3,173,075,933.82 | 1,533,049,212.75 | 3,005,265,041.80 | 1,522,094,740.62 |
| 橡胶和塑料制品业(元) | 281,690,262.03 | 605,335,104.46 | 294,902,526.82 | 582,613,708.96 | 262,442,742.84 |
| 酒店服务(元) | - | 2,043,906.28 | - | - | - |
| 其他(元) | 33,101,473.90 | - | - | - | 24,933,515.49 |
| 其他纺织业(元) | 940,068,671.80 | 2,067,600,574.61 | 1,021,791,848.41 | 1,982,478,889.17 | 960,354,880.58 |
| 营业成本(元) | |||||
| 化学纤维制造业(元) | 1,345,595,173.02 | 2,741,260,476.41 | 1,325,949,992.91 | 2,573,555,661.49 | 1,317,374,304.17 |
| 橡胶和塑料制品业(元) | 227,590,649.32 | 520,722,681.07 | 257,948,084.77 | 527,462,071.48 | 245,123,490.52 |
| 酒店服务(元) | - | 2,366,125.30 | - | - | - |
| 其他(元) | 48,333,485.82 | - | - | - | 24,677,049.93 |
| 其他纺织业(元) | 726,527,720.95 | 1,637,513,180.49 | 817,467,404.97 | 1,559,525,619.07 | 755,197,234.09 |
| 毛利(元) | |||||
| 化学纤维制造业(元) | 320,948,827.48 | 431,815,457.41 | 207,099,219.84 | 431,709,380.31 | 204,720,436.45 |
| 橡胶和塑料制品业(元) | 54,099,612.71 | 84,612,423.39 | 36,954,442.05 | 55,151,637.48 | 17,319,252.32 |
| 酒店服务(元) | - | -322,219.02 | - | - | - |
| 其他(元) | -15,232,011.92 | - | - | - | 256,465.56 |
| 其他纺织业(元) | 213,540,950.85 | 430,087,394.12 | 204,324,443.44 | 422,953,270.10 | 205,157,646.49 |
| 毛利率(%) | |||||
| 化学纤维制造业(%) | 19.26 | 13.61 | 13.51 | 14.37 | 13.45 |
| 橡胶和塑料制品业(%) | 19.21 | 13.98 | 12.53 | 9.47 | 6.60 |
| 酒店服务(%) | - | -15.76 | - | - | - |
| 其他(%) | -46.02 | - | - | - | 1.03 |
| 其他纺织业(%) | 22.72 | 20.80 | 20.00 | 21.33 | 21.36 |
| 收入构成(%) | |||||
| 化学纤维制造业(%) | 57.05 | 54.26 | 53.80 | 53.95 | 54.95 |
| 橡胶和塑料制品业(%) | 9.64 | 10.35 | 10.35 | 10.46 | 9.48 |
| 酒店服务(%) | - | 0.03 | - | - | - |
| 其他(%) | 1.13 | - | - | - | 0.90 |
| 其他纺织业(%) | 32.18 | 35.36 | 35.86 | 35.59 | 34.67 |
| 毛利构成(%) | |||||
| 化学纤维制造业(%) | 55.98 | 45.64 | 46.19 | 47.45 | 47.89 |
| 橡胶和塑料制品业(%) | 9.44 | 8.94 | 8.24 | 6.06 | 4.05 |
| 酒店服务(%) | - | -0.03 | - | - | - |
| 其他(%) | -2.66 | - | - | - | 0.06 |
| 其他纺织业(%) | 37.24 | 45.45 | 45.57 | 46.49 | 48.00 |