| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 差别化纤维DTY(元) | 331,571,872.17 | 170,681,347.23 | 383,304,207.03 | 180,560,937.77 |
| 差别化纤维FDY(元) | 10,713,693.59 | 3,351,470.37 | 7,697,014.60 | 2,672,871.46 |
| 差别化纤维POY(元) | 102,699.12 | 1,013,975.67 | 2,855,463.81 | 608,209.21 |
| 营业成本(元) | ||||
| 差别化纤维DTY(元) | 280,717,752.57 | 141,810,227.91 | 333,716,755.29 | 161,002,116.94 |
| 差别化纤维FDY(元) | 7,158,687.42 | 2,476,031.37 | 5,373,857.25 | 1,954,564.39 |
| 差别化纤维POY(元) | 202,021.63 | 644,380.74 | 3,168,721.28 | 423,698.64 |
| 毛利(元) | ||||
| 差别化纤维DTY(元) | 50,854,119.60 | 28,871,119.32 | 49,587,451.74 | 19,558,820.83 |
| 差别化纤维FDY(元) | 3,555,006.17 | 875,439.00 | 2,323,157.35 | 718,307.07 |
| 差别化纤维POY(元) | -99,322.51 | 369,594.93 | -313,257.47 | 184,510.57 |
| 毛利率(%) | ||||
| 差别化纤维DTY(%) | 15.34 | 16.92 | 12.94 | 10.83 |
| 差别化纤维FDY(%) | 33.18 | 26.12 | 30.18 | 26.87 |
| 差别化纤维POY(%) | -96.71 | 36.45 | -10.97 | 30.34 |
| 收入构成(%) | ||||
| 差别化纤维DTY(%) | 96.84 | 97.51 | 97.32 | 98.22 |
| 差别化纤维FDY(%) | 3.13 | 1.91 | 1.95 | 1.45 |
| 差别化纤维POY(%) | 0.03 | 0.58 | 0.73 | 0.33 |
| 毛利构成(%) | ||||
| 差别化纤维DTY(%) | 93.64 | 95.87 | 96.10 | 95.59 |
| 差别化纤维FDY(%) | 6.55 | 2.91 | 4.50 | 3.51 |
| 差别化纤维POY(%) | -0.18 | 1.23 | -0.61 | 0.90 |