| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 涤纶包(元) | - | - | - | 13,699.78 |
| 涤纶布(元) | 127,431,098.75 | 55,368,841.64 | 144,164,997.31 | 82,801,821.28 |
| 涤纶购物袋(元) | - | - | - | 74,472.20 |
| 涤纶丝(元) | 150,461,741.61 | 54,825,825.64 | 174,899,909.38 | 87,372,862.15 |
| 聚酯切片(元) | 1,465,656.23 | 1,217,514.52 | 3,115,770.70 | 1,354,976.48 |
| 拉链(元) | 20,579,734.21 | 8,403,828.92 | 22,164,846.81 | 11,542,858.44 |
| 拉头(元) | - | - | - | 63,531.08 |
| 其他(元) | 1,857,303.50 | 1,142,255.54 | 921,108.08 | - |
| 营业成本(元) | ||||
| 涤纶包(元) | - | - | - | 9,657.01 |
| 涤纶布(元) | 100,104,224.86 | 46,136,102.62 | 115,801,894.96 | 65,740,035.25 |
| 涤纶购物袋(元) | - | - | - | 82,042.59 |
| 涤纶丝(元) | 134,122,274.29 | 48,849,484.07 | 151,533,207.07 | 76,370,893.16 |
| 聚酯切片(元) | 1,450,932.26 | 1,205,245.49 | 3,084,505.46 | 1,341,391.61 |
| 拉链(元) | 19,284,549.05 | 7,891,297.07 | 20,566,008.19 | 10,717,775.00 |
| 拉头(元) | - | - | - | 60,782.55 |
| 其他(元) | 1,491,083.95 | 851,437.95 | 744,370.96 | - |
| 毛利(元) | ||||
| 涤纶包(元) | - | - | - | 4,042.77 |
| 涤纶布(元) | 27,326,873.89 | 9,232,739.02 | 28,363,102.35 | 17,061,786.03 |
| 涤纶购物袋(元) | - | - | - | -7,570.39 |
| 涤纶丝(元) | 16,339,467.32 | 5,976,341.57 | 23,366,702.31 | 11,001,968.99 |
| 聚酯切片(元) | 14,723.97 | 12,269.03 | 31,265.24 | 13,584.87 |
| 拉链(元) | 1,295,185.16 | 512,531.85 | 1,598,838.62 | 825,083.44 |
| 拉头(元) | - | - | - | 2,748.53 |
| 其他(元) | 366,219.55 | 290,817.59 | 176,737.12 | - |
| 毛利率(%) | ||||
| 涤纶包(%) | - | - | - | 29.51 |
| 涤纶布(%) | 21.44 | 16.67 | 19.67 | 20.61 |
| 涤纶购物袋(%) | - | - | - | -10.17 |
| 涤纶丝(%) | 10.86 | 10.90 | 13.36 | 12.59 |
| 聚酯切片(%) | 1.00 | 1.01 | 1.00 | 1.00 |
| 拉链(%) | 6.29 | 6.10 | 7.21 | 7.15 |
| 拉头(%) | - | - | - | 4.33 |
| 其他(%) | 19.72 | 25.46 | 19.19 | - |
| 收入构成(%) | ||||
| 涤纶包(%) | - | - | - | 0.01 |
| 涤纶布(%) | 42.22 | 45.78 | 41.75 | 45.19 |
| 涤纶购物袋(%) | - | - | - | 0.04 |
| 涤纶丝(%) | 49.86 | 45.33 | 50.66 | 47.69 |
| 聚酯切片(%) | 0.49 | 1.01 | 0.90 | 0.74 |
| 拉链(%) | 6.82 | 6.95 | 6.42 | 6.30 |
| 拉头(%) | - | - | - | 0.03 |
| 其他(%) | 0.62 | 0.94 | 0.27 | - |
| 毛利构成(%) | ||||
| 涤纶包(%) | - | - | - | 0.01 |
| 涤纶布(%) | 60.27 | 57.62 | 52.98 | 59.03 |
| 涤纶购物袋(%) | - | - | - | -0.03 |
| 涤纶丝(%) | 36.04 | 37.29 | 43.65 | 38.07 |
| 聚酯切片(%) | 0.03 | 0.08 | 0.06 | 0.05 |
| 拉链(%) | 2.86 | 3.20 | 2.99 | 2.85 |
| 拉头(%) | - | - | - | 0.01 |
| 其他(%) | 0.81 | 1.81 | 0.33 | - |