| 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) | |||||
| 化纤(元) | - | - | - | - | 55,693,364.11 |
| 销售皮棉(元) | 5,809,871,339.70 | 8,549,935,121.71 | 3,929,039,690.47 | 6,658,130,442.88 | 3,308,614,366.72 |
| 棉副产品(元) | - | 552,254,595.88 | - | 584,674,453.71 | - |
| 销售化纤(元) | 65,963,646.16 | 107,391,729.96 | 50,412,833.66 | 124,137,738.02 | - |
| 销售籽棉(元) | - | 24,806,827.31 | - | 28,082,244.40 | - |
| 粮油(元) | 140,572,823.57 | - | - | - | - |
| 营业成本(元) | |||||
| 化纤(元) | - | - | - | - | 55,091,248.01 |
| 销售皮棉(元) | 5,782,953,994.70 | 8,454,750,900.04 | 3,865,500,277.37 | 6,566,552,252.59 | 3,242,289,046.22 |
| 棉副产品(元) | - | 532,845,993.22 | - | 564,073,353.06 | - |
| 销售化纤(元) | 65,864,766.48 | 106,696,249.54 | 50,171,358.66 | 122,599,715.38 | - |
| 销售籽棉(元) | - | 19,756,023.35 | - | 28,224,294.31 | - |
| 粮油(元) | 140,358,659.63 | - | - | - | - |
| 毛利(元) | |||||
| 化纤(元) | - | - | - | - | 602,116.10 |
| 销售皮棉(元) | 26,917,345.00 | 95,184,221.67 | 63,539,413.10 | 91,578,190.29 | 66,325,320.50 |
| 棉副产品(元) | - | 19,408,602.66 | - | 20,601,100.65 | - |
| 销售化纤(元) | 98,879.68 | 695,480.42 | 241,475.00 | 1,538,022.64 | - |
| 销售籽棉(元) | - | 5,050,803.96 | - | -142,049.91 | - |
| 粮油(元) | 214,163.94 | - | - | - | - |
| 毛利率(%) | |||||
| 化纤(%) | - | - | - | - | 1.08 |
| 销售皮棉(%) | 0.46 | 1.11 | 1.62 | 1.38 | 2.00 |
| 棉副产品(%) | - | 3.51 | - | 3.52 | - |
| 销售化纤(%) | 0.15 | 0.65 | 0.48 | 1.24 | - |
| 销售籽棉(%) | - | 20.36 | - | -0.51 | - |
| 粮油(%) | 0.15 | - | - | - | - |
| 收入构成(%) | |||||
| 化纤(%) | - | - | - | - | 1.66 |
| 销售皮棉(%) | 96.57 | 92.59 | 98.73 | 90.04 | 98.34 |
| 棉副产品(%) | - | 5.98 | - | 7.91 | - |
| 销售化纤(%) | 1.10 | 1.16 | 1.27 | 1.68 | - |
| 销售籽棉(%) | - | 0.27 | - | 0.38 | - |
| 粮油(%) | 2.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 化纤(%) | - | - | - | - | 0.90 |
| 销售皮棉(%) | 98.85 | 79.10 | 99.62 | 80.63 | 99.10 |
| 棉副产品(%) | - | 16.13 | - | 18.14 | - |
| 销售化纤(%) | 0.36 | 0.58 | 0.38 | 1.35 | - |
| 销售籽棉(%) | - | 4.20 | - | -0.13 | - |
| 粮油(%) | 0.79 | - | - | - | - |