| 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) | |||||
| 差别化纤维DTY(元) | 170,681,347.23 | 383,304,207.03 | 180,560,937.77 | 411,511,753.01 | 206,795,511.54 |
| 差别化纤维FDY(元) | 3,351,470.37 | 7,697,014.60 | 2,672,871.46 | 8,191,666.94 | 3,503,408.04 |
| 差别化纤维POY(元) | 1,013,975.67 | 2,855,463.81 | 608,209.21 | 691,342.46 | 526,248.55 |
| 营业成本(元) | |||||
| 差别化纤维DTY(元) | 141,810,227.91 | 333,716,755.29 | 161,002,116.94 | 358,432,064.52 | 176,362,600.92 |
| 差别化纤维FDY(元) | 2,476,031.37 | 5,373,857.25 | 1,954,564.39 | 5,205,797.93 | 2,611,972.25 |
| 差别化纤维POY(元) | 644,380.74 | 3,168,721.28 | 423,698.64 | 718,439.76 | 387,359.60 |
| 毛利(元) | |||||
| 差别化纤维DTY(元) | 28,871,119.32 | 49,587,451.74 | 19,558,820.83 | 53,079,688.49 | 30,432,910.62 |
| 差别化纤维FDY(元) | 875,439.00 | 2,323,157.35 | 718,307.07 | 2,985,869.01 | 891,435.79 |
| 差别化纤维POY(元) | 369,594.93 | -313,257.47 | 184,510.57 | -27,097.30 | 138,888.95 |
| 毛利率(%) | |||||
| 差别化纤维DTY(%) | 16.92 | 12.94 | 10.83 | 12.90 | 14.72 |
| 差别化纤维FDY(%) | 26.12 | 30.18 | 26.87 | 36.45 | 25.44 |
| 差别化纤维POY(%) | 36.45 | -10.97 | 30.34 | -3.92 | 26.39 |
| 收入构成(%) | |||||
| 差别化纤维DTY(%) | 97.51 | 97.32 | 98.22 | 97.89 | 98.09 |
| 差别化纤维FDY(%) | 1.91 | 1.95 | 1.45 | 1.95 | 1.66 |
| 差别化纤维POY(%) | 0.58 | 0.73 | 0.33 | 0.16 | 0.25 |
| 毛利构成(%) | |||||
| 差别化纤维DTY(%) | 95.87 | 96.10 | 95.59 | 94.72 | 96.73 |
| 差别化纤维FDY(%) | 2.91 | 4.50 | 3.51 | 5.33 | 2.83 |
| 差别化纤维POY(%) | 1.23 | -0.61 | 0.90 | -0.05 | 0.44 |