| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售化纤(元) | 121,292,617.29 | 65,963,646.16 | 107,391,729.96 | 50,412,833.66 |
| 销售皮棉(元) | 10,448,538,839.48 | 5,809,871,339.70 | 8,549,935,121.71 | 3,929,039,690.47 |
| 棉副产品(元) | 688,053,922.25 | - | 552,254,595.88 | - |
| 销售籽棉(元) | 8,226,539.95 | - | 24,806,827.31 | - |
| 粮油(元) | - | 140,572,823.57 | - | - |
| 营业成本(元) | ||||
| 销售化纤(元) | 121,175,465.04 | 65,864,766.48 | 106,696,249.54 | 50,171,358.66 |
| 销售皮棉(元) | 10,352,061,656.73 | 5,782,953,994.70 | 8,454,750,900.04 | 3,865,500,277.37 |
| 棉副产品(元) | 653,921,626.56 | - | 532,845,993.22 | - |
| 销售籽棉(元) | 8,271,479.96 | - | 19,756,023.35 | - |
| 粮油(元) | - | 140,358,659.63 | - | - |
| 毛利(元) | ||||
| 销售化纤(元) | 117,152.25 | 98,879.68 | 695,480.42 | 241,475.00 |
| 销售皮棉(元) | 96,477,182.75 | 26,917,345.00 | 95,184,221.67 | 63,539,413.10 |
| 棉副产品(元) | 34,132,295.69 | - | 19,408,602.66 | - |
| 销售籽棉(元) | -44,940.01 | - | 5,050,803.96 | - |
| 粮油(元) | - | 214,163.94 | - | - |
| 毛利率(%) | ||||
| 销售化纤(%) | 0.10 | 0.15 | 0.65 | 0.48 |
| 销售皮棉(%) | 0.92 | 0.46 | 1.11 | 1.62 |
| 棉副产品(%) | 4.96 | - | 3.51 | - |
| 销售籽棉(%) | -0.55 | - | 20.36 | - |
| 粮油(%) | - | 0.15 | - | - |
| 收入构成(%) | ||||
| 销售化纤(%) | 1.08 | 1.10 | 1.16 | 1.27 |
| 销售皮棉(%) | 92.74 | 96.57 | 92.59 | 98.73 |
| 棉副产品(%) | 6.11 | - | 5.98 | - |
| 销售籽棉(%) | 0.07 | - | 0.27 | - |
| 粮油(%) | - | 2.34 | - | - |
| 毛利构成(%) | ||||
| 销售化纤(%) | 0.09 | 0.36 | 0.58 | 0.38 |
| 销售皮棉(%) | 73.83 | 98.85 | 79.10 | 99.62 |
| 棉副产品(%) | 26.12 | - | 16.13 | - |
| 销售籽棉(%) | -0.03 | - | 4.20 | - |
| 粮油(%) | - | 0.79 | - | - |