| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学纤维制造业(元) | 3,284,635,706.43 | 1,666,544,000.50 | 3,173,075,933.82 | 1,533,049,212.75 |
| 橡胶和塑料制品业(元) | 586,171,359.55 | 281,690,262.03 | 605,335,104.46 | 294,902,526.82 |
| 酒店服务(元) | - | - | 2,043,906.28 | - |
| 其他纺织业(元) | 1,894,863,986.32 | 940,068,671.80 | 2,067,600,574.61 | 1,021,791,848.41 |
| 其他(元) | 68,596,032.34 | 33,101,473.90 | - | - |
| 营业成本(元) | ||||
| 化学纤维制造业(元) | 2,657,077,093.44 | 1,345,595,173.02 | 2,741,260,476.41 | 1,325,949,992.91 |
| 橡胶和塑料制品业(元) | 467,731,680.22 | 227,590,649.32 | 520,722,681.07 | 257,948,084.77 |
| 酒店服务(元) | - | - | 2,366,125.30 | - |
| 其他纺织业(元) | 1,477,946,863.84 | 726,527,720.95 | 1,637,513,180.49 | 817,467,404.97 |
| 其他(元) | 102,439,727.77 | 48,333,485.82 | - | - |
| 毛利(元) | ||||
| 化学纤维制造业(元) | 627,558,612.99 | 320,948,827.48 | 431,815,457.41 | 207,099,219.84 |
| 橡胶和塑料制品业(元) | 118,439,679.33 | 54,099,612.71 | 84,612,423.39 | 36,954,442.05 |
| 酒店服务(元) | - | - | -322,219.02 | - |
| 其他纺织业(元) | 416,917,122.48 | 213,540,950.85 | 430,087,394.12 | 204,324,443.44 |
| 其他(元) | -33,843,695.43 | -15,232,011.92 | - | - |
| 毛利率(%) | ||||
| 化学纤维制造业(%) | 19.11 | 19.26 | 13.61 | 13.51 |
| 橡胶和塑料制品业(%) | 20.21 | 19.21 | 13.98 | 12.53 |
| 酒店服务(%) | - | - | -15.76 | - |
| 其他纺织业(%) | 22.00 | 22.72 | 20.80 | 20.00 |
| 其他(%) | -49.34 | -46.02 | - | - |
| 收入构成(%) | ||||
| 化学纤维制造业(%) | 56.30 | 57.05 | 54.26 | 53.80 |
| 橡胶和塑料制品业(%) | 10.05 | 9.64 | 10.35 | 10.35 |
| 酒店服务(%) | - | - | 0.03 | - |
| 其他纺织业(%) | 32.48 | 32.18 | 35.36 | 35.86 |
| 其他(%) | 1.18 | 1.13 | - | - |
| 毛利构成(%) | ||||
| 化学纤维制造业(%) | 55.58 | 55.98 | 45.64 | 46.19 |
| 橡胶和塑料制品业(%) | 10.49 | 9.44 | 8.94 | 8.24 |
| 酒店服务(%) | - | - | -0.03 | - |
| 其他纺织业(%) | 36.93 | 37.24 | 45.45 | 45.57 |
| 其他(%) | -3.00 | -2.66 | - | - |