| 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) | |||||
| 低熔点涤纶长丝(元) | - | - | - | 4,981,785.55 | 4,152,774.92 |
| 涤纶低弹丝DTY(元) | - | 35,233,287.17 | 14,236,805.09 | - | 11,603,034.94 |
| 涤纶短纤维(元) | - | 1,159,769.91 | 1,159,769.91 | 3,404,081.43 | 1,564,407.09 |
| 废丝(元) | - | 108,323.80 | 27,966.28 | 98,833.63 | 70,815.94 |
| 聚酯切片(元) | - | 521,339,488.09 | 388,542,484.56 | 783,342,939.92 | 160,373,440.76 |
| 低熔点切片(元) | - | 91,808.86 | - | 163,024.78 | - |
| 涤纶低弹丝(元) | - | - | - | 30,334,790.77 | - |
| 乙二醇(元) | - | - | - | 38,097,345.13 | - |
| 涤纶丝POY(元) | - | 499,054.07 | 212,750.44 | - | - |
| 产品销售小计(元) | 7,169,040.48 | - | - | - | - |
| 贸易销售小计(元) | 25,526,311.21 | - | - | - | - |
| 营业成本(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | 3,900,754.54 | 3,230,981.86 |
| 涤纶低弹丝DTY(元) | - | 29,893,996.61 | 11,315,876.65 | - | 9,113,982.78 |
| 涤纶短纤维(元) | - | 1,135,220.66 | 1,135,220.66 | 3,241,795.62 | 1,307,921.73 |
| 废丝(元) | - | 93,807.00 | 24,703.68 | 63,155.00 | 35,780.00 |
| 聚酯切片(元) | - | 523,632,338.13 | 384,037,769.80 | 781,215,973.71 | 159,940,750.99 |
| 低熔点切片(元) | - | 97,155.65 | - | 159,240.28 | - |
| 涤纶低弹丝(元) | - | - | - | 24,260,605.31 | - |
| 乙二醇(元) | - | - | - | 38,053,097.35 | - |
| 涤纶丝POY(元) | - | 516,286.94 | 241,089.53 | - | - |
| 产品销售小计(元) | 6,672,755.42 | - | - | - | - |
| 贸易销售小计(元) | 26,752,366.46 | - | - | - | - |
| 毛利(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | 1,081,031.01 | 921,793.06 |
| 涤纶低弹丝DTY(元) | - | 5,339,290.56 | 2,920,928.44 | - | 2,489,052.16 |
| 涤纶短纤维(元) | - | 24,549.25 | 24,549.25 | 162,285.81 | 256,485.36 |
| 废丝(元) | - | 14,516.80 | 3,262.60 | 35,678.63 | 35,035.94 |
| 聚酯切片(元) | - | -2,292,850.04 | 4,504,714.76 | 2,126,966.21 | 432,689.77 |
| 低熔点切片(元) | - | -5,346.79 | - | 3,784.50 | - |
| 涤纶低弹丝(元) | - | - | - | 6,074,185.46 | - |
| 乙二醇(元) | - | - | - | 44,247.78 | - |
| 涤纶丝POY(元) | - | -17,232.87 | -28,339.09 | - | - |
| 产品销售小计(元) | 496,285.06 | - | - | - | - |
| 贸易销售小计(元) | -1,226,055.25 | - | - | - | - |
| 毛利率(%) | |||||
| 低熔点涤纶长丝(%) | - | - | - | 21.70 | 22.20 |
| 涤纶低弹丝DTY(%) | - | 15.15 | 20.52 | - | 21.45 |
| 涤纶短纤维(%) | - | 2.12 | 2.12 | 4.77 | 16.40 |
| 废丝(%) | - | 13.40 | 11.67 | 36.10 | 49.47 |
| 聚酯切片(%) | - | -0.44 | 1.16 | 0.27 | 0.27 |
| 低熔点切片(%) | - | -5.82 | - | 2.32 | - |
| 涤纶低弹丝(%) | - | - | - | 20.02 | - |
| 乙二醇(%) | - | - | - | 0.12 | - |
| 涤纶丝POY(%) | - | -3.45 | -13.32 | - | - |
| 产品销售小计(%) | 6.92 | - | - | - | - |
| 贸易销售小计(%) | -4.80 | - | - | - | - |
| 收入构成(%) | |||||
| 低熔点涤纶长丝(%) | - | - | - | 0.58 | 2.34 |
| 涤纶低弹丝DTY(%) | - | 6.31 | 3.52 | - | 6.53 |
| 涤纶短纤维(%) | - | 0.21 | 0.29 | 0.40 | 0.88 |
| 废丝(%) | - | 0.02 | 0.01 | 0.01 | 0.04 |
| 聚酯切片(%) | - | 93.36 | 96.13 | 91.04 | 90.22 |
| 低熔点切片(%) | - | 0.02 | - | 0.02 | - |
| 涤纶低弹丝(%) | - | - | - | 3.53 | - |
| 乙二醇(%) | - | - | - | 4.43 | - |
| 涤纶丝POY(%) | - | 0.09 | 0.05 | - | - |
| 产品销售小计(%) | 21.93 | - | - | - | - |
| 贸易销售小计(%) | 78.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 低熔点涤纶长丝(%) | - | - | - | 11.35 | 22.29 |
| 涤纶低弹丝DTY(%) | - | 174.32 | 39.34 | - | 60.19 |
| 涤纶短纤维(%) | - | 0.80 | 0.33 | 1.70 | 6.20 |
| 废丝(%) | - | 0.47 | 0.04 | 0.37 | 0.85 |
| 聚酯切片(%) | - | -74.86 | 60.67 | 22.32 | 10.46 |
| 低熔点切片(%) | - | -0.17 | - | 0.04 | - |
| 涤纶低弹丝(%) | - | - | - | 63.75 | - |
| 乙二醇(%) | - | - | - | 0.46 | - |
| 涤纶丝POY(%) | - | -0.56 | -0.38 | - | - |
| 产品销售小计(%) | - | - | - | - | - |
| 贸易销售小计(%) | - | - | - | - | - |