| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 涤纶低弹丝DTY(元) | - | 35,233,287.17 | 14,236,805.09 |
| 涤纶短纤维(元) | - | 1,159,769.91 | 1,159,769.91 |
| 涤纶丝POY(元) | - | 499,054.07 | 212,750.44 |
| 废丝(元) | - | 108,323.80 | 27,966.28 |
| 聚酯切片(元) | - | 521,339,488.09 | 388,542,484.56 |
| 低熔点切片(元) | - | 91,808.86 | - |
| 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) | |||
| 涤纶低弹丝DTY(元) | - | 29,893,996.61 | 11,315,876.65 |
| 涤纶短纤维(元) | - | 1,135,220.66 | 1,135,220.66 |
| 涤纶丝POY(元) | - | 516,286.94 | 241,089.53 |
| 废丝(元) | - | 93,807.00 | 24,703.68 |
| 聚酯切片(元) | - | 523,632,338.13 | 384,037,769.80 |
| 低熔点切片(元) | - | 97,155.65 | - |
| 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) | |||
| 涤纶低弹丝DTY(元) | - | 5,339,290.56 | 2,920,928.44 |
| 涤纶短纤维(元) | - | 24,549.25 | 24,549.25 |
| 涤纶丝POY(元) | - | -17,232.87 | -28,339.09 |
| 废丝(元) | - | 14,516.80 | 3,262.60 |
| 聚酯切片(元) | - | -2,292,850.04 | 4,504,714.76 |
| 低熔点切片(元) | - | -5,346.79 | - |
| 产品销售小计(元) | 496,285.06 | - | - |
| 贸易销售小计(元) | -1,226,055.25 | - | - |
| 毛利率(%) | |||
| 涤纶低弹丝DTY(%) | - | 15.15 | 20.52 |
| 涤纶短纤维(%) | - | 2.12 | 2.12 |
| 涤纶丝POY(%) | - | -3.45 | -13.32 |
| 废丝(%) | - | 13.40 | 11.67 |
| 聚酯切片(%) | - | -0.44 | 1.16 |
| 低熔点切片(%) | - | -5.82 | - |
| 产品销售小计(%) | 6.92 | - | - |
| 贸易销售小计(%) | -4.80 | - | - |
| 收入构成(%) | |||
| 涤纶低弹丝DTY(%) | - | 6.31 | 3.52 |
| 涤纶短纤维(%) | - | 0.21 | 0.29 |
| 涤纶丝POY(%) | - | 0.09 | 0.05 |
| 废丝(%) | - | 0.02 | 0.01 |
| 聚酯切片(%) | - | 93.36 | 96.13 |
| 低熔点切片(%) | - | 0.02 | - |
| 产品销售小计(%) | 21.93 | - | - |
| 贸易销售小计(%) | 78.07 | - | - |
| 毛利构成(%) | |||
| 涤纶低弹丝DTY(%) | - | 174.32 | 39.34 |
| 涤纶短纤维(%) | - | 0.80 | 0.33 |
| 涤纶丝POY(%) | - | -0.56 | -0.38 |
| 废丝(%) | - | 0.47 | 0.04 |
| 聚酯切片(%) | - | -74.86 | 60.67 |
| 低熔点切片(%) | - | -0.17 | - |
| 产品销售小计(%) | - | - | - |
| 贸易销售小计(%) | - | - | - |