| 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) | |||||
| 纺织服装(元) | 2,187,465,572.53 | 3,665,264,455.35 | 1,950,792,476.22 | 3,701,653,990.76 | 2,021,653,611.93 |
| 热电(元) | 55,670,298.04 | 108,116,545.37 | 52,296,534.48 | 104,287,149.62 | 51,092,810.78 |
| 其他(元) | - | - | 234,192,087.65 | 401,483,884.54 | 208,103,985.89 |
| 营业成本(元) | |||||
| 纺织服装(元) | 1,839,158,876.73 | 3,000,800,813.89 | 1,627,466,093.31 | 3,128,876,903.33 | 1,694,523,293.09 |
| 热电(元) | 40,598,573.89 | 84,890,242.32 | 41,600,060.92 | 90,806,955.49 | 44,727,392.37 |
| 其他(元) | - | - | 216,701,703.65 | 393,119,478.74 | 192,451,615.16 |
| 毛利(元) | |||||
| 纺织服装(元) | 348,306,695.80 | 664,463,641.46 | 323,326,382.91 | 572,777,087.43 | 327,130,318.84 |
| 热电(元) | 15,071,724.15 | 23,226,303.05 | 10,696,473.56 | 13,480,194.13 | 6,365,418.41 |
| 其他(元) | - | - | 17,490,384.00 | 8,364,405.80 | 15,652,370.73 |
| 毛利率(%) | |||||
| 纺织服装(%) | 15.92 | 18.13 | 16.57 | 15.47 | 16.18 |
| 热电(%) | 27.07 | 21.48 | 20.45 | 12.93 | 12.46 |
| 其他(%) | - | - | 7.47 | 2.08 | 7.52 |
| 收入构成(%) | |||||
| 纺织服装(%) | 97.52 | 97.13 | 87.19 | 87.98 | 88.64 |
| 热电(%) | 2.48 | 2.87 | 2.34 | 2.48 | 2.24 |
| 其他(%) | - | - | 10.47 | 9.54 | 9.12 |
| 毛利构成(%) | |||||
| 纺织服装(%) | 95.85 | 96.62 | 91.98 | 96.33 | 93.69 |
| 热电(%) | 4.15 | 3.38 | 3.04 | 2.27 | 1.82 |
| 其他(%) | - | - | 4.98 | 1.41 | 4.48 |