| 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) | |||||
| 销售皮棉(元) | 3,929,039,690.47 | 6,658,130,442.88 | 3,308,614,366.72 | 6,515,434,276.91 | 3,659,597,091.48 |
| 销售化纤(元) | 50,412,833.66 | 124,137,738.02 | - | 133,995,320.52 | 66,129,353.65 |
| 棉副产品(元) | - | 584,674,453.71 | - | 263,298,169.02 | - |
| 销售籽棉(元) | - | 28,082,244.40 | - | 52,054,598.02 | - |
| 化纤(元) | - | - | 55,693,364.11 | - | - |
| 营业成本(元) | |||||
| 销售皮棉(元) | 3,865,500,277.37 | 6,566,552,252.59 | 3,242,289,046.22 | 6,689,531,208.68 | 3,676,640,234.97 |
| 销售化纤(元) | 50,171,358.66 | 122,599,715.38 | - | 133,416,981.29 | 65,387,517.10 |
| 棉副产品(元) | - | 564,073,353.06 | - | 252,895,532.16 | - |
| 销售籽棉(元) | - | 28,224,294.31 | - | 64,928,387.85 | - |
| 化纤(元) | - | - | 55,091,248.01 | - | - |
| 毛利(元) | |||||
| 销售皮棉(元) | 63,539,413.10 | 91,578,190.29 | 66,325,320.50 | -174,096,931.77 | -17,043,143.49 |
| 销售化纤(元) | 241,475.00 | 1,538,022.64 | - | 578,339.23 | 741,836.55 |
| 棉副产品(元) | - | 20,601,100.65 | - | 10,402,636.86 | - |
| 销售籽棉(元) | - | -142,049.91 | - | -12,873,789.83 | - |
| 化纤(元) | - | - | 602,116.10 | - | - |
| 毛利率(%) | |||||
| 销售皮棉(%) | 1.62 | 1.38 | 2.00 | -2.67 | -0.47 |
| 销售化纤(%) | 0.48 | 1.24 | - | 0.43 | 1.12 |
| 棉副产品(%) | - | 3.52 | - | 3.95 | - |
| 销售籽棉(%) | - | -0.51 | - | -24.73 | - |
| 化纤(%) | - | - | 1.08 | - | - |
| 收入构成(%) | |||||
| 销售皮棉(%) | 98.73 | 90.04 | 98.34 | 93.55 | 98.23 |
| 销售化纤(%) | 1.27 | 1.68 | - | 1.92 | 1.77 |
| 棉副产品(%) | - | 7.91 | - | 3.78 | - |
| 销售籽棉(%) | - | 0.38 | - | 0.75 | - |
| 化纤(%) | - | - | 1.66 | - | - |
| 毛利构成(%) | |||||
| 销售皮棉(%) | 99.62 | 80.63 | 99.10 | - | - |
| 销售化纤(%) | 0.38 | 1.35 | - | - | - |
| 棉副产品(%) | - | 18.14 | - | - | - |
| 销售籽棉(%) | - | -0.13 | - | - | - |
| 化纤(%) | - | - | 0.90 | - | - |