| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 涤纶布(元) | 98,635,621.94 | 127,431,098.75 | 55,368,841.64 |
| 涤纶丝(元) | 68,166,754.85 | 150,461,741.61 | 54,825,825.64 |
| 聚酯切片(元) | 1,826,873.77 | 1,465,656.23 | 1,217,514.52 |
| 拉链(元) | 14,331,669.78 | 20,579,734.21 | 8,403,828.92 |
| 其他(元) | 888,959.27 | 1,857,303.50 | 1,142,255.54 |
| 营业成本(元) | |||
| 涤纶布(元) | 80,533,226.68 | 100,104,224.86 | 46,136,102.62 |
| 涤纶丝(元) | 62,237,604.81 | 134,122,274.29 | 48,849,484.07 |
| 聚酯切片(元) | 1,808,668.93 | 1,450,932.26 | 1,205,245.49 |
| 拉链(元) | 13,480,438.62 | 19,284,549.05 | 7,891,297.07 |
| 其他(元) | 658,030.83 | 1,491,083.95 | 851,437.95 |
| 毛利(元) | |||
| 涤纶布(元) | 18,102,395.26 | 27,326,873.89 | 9,232,739.02 |
| 涤纶丝(元) | 5,929,150.04 | 16,339,467.32 | 5,976,341.57 |
| 聚酯切片(元) | 18,204.84 | 14,723.97 | 12,269.03 |
| 拉链(元) | 851,231.16 | 1,295,185.16 | 512,531.85 |
| 其他(元) | 230,928.44 | 366,219.55 | 290,817.59 |
| 毛利率(%) | |||
| 涤纶布(%) | 18.35 | 21.44 | 16.67 |
| 涤纶丝(%) | 8.70 | 10.86 | 10.90 |
| 聚酯切片(%) | 1.00 | 1.00 | 1.01 |
| 拉链(%) | 5.94 | 6.29 | 6.10 |
| 其他(%) | 25.98 | 19.72 | 25.46 |
| 收入构成(%) | |||
| 涤纶布(%) | 53.65 | 42.22 | 45.78 |
| 涤纶丝(%) | 37.08 | 49.86 | 45.33 |
| 聚酯切片(%) | 0.99 | 0.49 | 1.01 |
| 拉链(%) | 7.80 | 6.82 | 6.95 |
| 其他(%) | 0.48 | 0.62 | 0.94 |
| 毛利构成(%) | |||
| 涤纶布(%) | 72.03 | 60.27 | 57.62 |
| 涤纶丝(%) | 23.59 | 36.04 | 37.29 |
| 聚酯切片(%) | 0.07 | 0.03 | 0.08 |
| 拉链(%) | 3.39 | 2.86 | 3.20 |
| 其他(%) | 0.92 | 0.81 | 1.81 |