| 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) | |||||
| 纺织服装(元) | 1,706,423,280.47 | 3,552,006,859.21 | 2,187,465,572.53 | 3,665,264,455.35 | 1,950,792,476.22 |
| 热电(元) | - | - | 55,670,298.04 | 108,116,545.37 | 52,296,534.48 |
| 电、汽、污水处理、压缩空气(元) | 54,912,708.99 | 116,942,900.02 | - | - | - |
| 其他(元) | - | - | - | - | 234,192,087.65 |
| 营业成本(元) | |||||
| 纺织服装(元) | 1,356,369,553.26 | 2,898,287,928.26 | 1,839,158,876.73 | 3,000,800,813.89 | 1,627,466,093.31 |
| 热电(元) | - | - | 40,598,573.89 | 84,890,242.32 | 41,600,060.92 |
| 电、汽、污水处理、压缩空气(元) | 34,046,849.57 | 85,904,143.94 | - | - | - |
| 其他(元) | - | - | - | - | 216,701,703.65 |
| 毛利(元) | |||||
| 纺织服装(元) | 350,053,727.21 | 653,718,930.95 | 348,306,695.80 | 664,463,641.46 | 323,326,382.91 |
| 热电(元) | - | - | 15,071,724.15 | 23,226,303.05 | 10,696,473.56 |
| 电、汽、污水处理、压缩空气(元) | 20,865,859.42 | 31,038,756.08 | - | - | - |
| 其他(元) | - | - | - | - | 17,490,384.00 |
| 毛利率(%) | |||||
| 纺织服装(%) | 20.51 | 18.40 | 15.92 | 18.13 | 16.57 |
| 热电(%) | - | - | 27.07 | 21.48 | 20.45 |
| 电、汽、污水处理、压缩空气(%) | 38.00 | 26.54 | - | - | - |
| 其他(%) | - | - | - | - | 7.47 |
| 收入构成(%) | |||||
| 纺织服装(%) | 96.88 | 96.81 | 97.52 | 97.13 | 87.19 |
| 热电(%) | - | - | 2.48 | 2.87 | 2.34 |
| 电、汽、污水处理、压缩空气(%) | 3.12 | 3.19 | - | - | - |
| 其他(%) | - | - | - | - | 10.47 |
| 毛利构成(%) | |||||
| 纺织服装(%) | 94.37 | 95.47 | 95.85 | 96.62 | 91.98 |
| 热电(%) | - | - | 4.15 | 3.38 | 3.04 |
| 电、汽、污水处理、压缩空气(%) | 5.63 | 4.53 | - | - | - |
| 其他(%) | - | - | - | - | 4.98 |