| 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) | |||||
| 差别化纤维DTY(元) | 180,560,937.77 | 411,511,753.01 | 206,795,511.54 | 276,346,282.20 | 119,240,996.77 |
| 差别化纤维FDY(元) | 2,672,871.46 | 8,191,666.94 | 3,503,408.04 | 8,682,846.65 | 773,139.19 |
| 差别化纤维POY(元) | 608,209.21 | 691,342.46 | 526,248.55 | 787,305.03 | 1,017,673.98 |
| 营业成本(元) | |||||
| 差别化纤维DTY(元) | 161,002,116.94 | 358,432,064.52 | 176,362,600.92 | 240,078,591.01 | 101,683,823.72 |
| 差别化纤维FDY(元) | 1,954,564.39 | 5,205,797.93 | 2,611,972.25 | 5,749,124.92 | 723,408.69 |
| 差别化纤维POY(元) | 423,698.64 | 718,439.76 | 387,359.60 | 244,597.60 | 473,842.66 |
| 毛利(元) | |||||
| 差别化纤维DTY(元) | 19,558,820.83 | 53,079,688.49 | 30,432,910.62 | 36,267,691.19 | 17,557,173.05 |
| 差别化纤维FDY(元) | 718,307.07 | 2,985,869.01 | 891,435.79 | 2,933,721.73 | 49,730.50 |
| 差别化纤维POY(元) | 184,510.57 | -27,097.30 | 138,888.95 | 542,707.43 | 543,831.32 |
| 毛利率(%) | |||||
| 差别化纤维DTY(%) | 10.83 | 12.90 | 14.72 | 13.12 | 14.72 |
| 差别化纤维FDY(%) | 26.87 | 36.45 | 25.44 | 33.79 | 6.43 |
| 差别化纤维POY(%) | 30.34 | -3.92 | 26.39 | 68.93 | 53.44 |
| 收入构成(%) | |||||
| 差别化纤维DTY(%) | 98.22 | 97.89 | 98.09 | 96.69 | 98.52 |
| 差别化纤维FDY(%) | 1.45 | 1.95 | 1.66 | 3.04 | 0.64 |
| 差别化纤维POY(%) | 0.33 | 0.16 | 0.25 | 0.28 | 0.84 |
| 毛利构成(%) | |||||
| 差别化纤维DTY(%) | 95.59 | 94.72 | 96.73 | 91.25 | 96.73 |
| 差别化纤维FDY(%) | 3.51 | 5.33 | 2.83 | 7.38 | 0.27 |
| 差别化纤维POY(%) | 0.90 | -0.05 | 0.44 | 1.37 | 3.00 |