| 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) | |||||
| 家纺产品(元) | - | 15,678,773.61 | 1,902,315.79 | 9,954,610.30 | 2,748,814.76 |
| 棉花贸易(元) | 40,533,795.99 | 33,961,762.64 | 8,174,868.16 | 6,135,167.08 | 37,253,018.10 |
| 特种棉浆(元) | - | - | - | - | 91,475,798.55 |
| 棉浆(元) | 42,556,649.28 | 31,374,649.13 | 3,604,901.76 | 125,761,159.28 | - |
| 纯棉家纺(元) | 25,763,548.58 | - | - | - | - |
| 无纺布(元) | 263,466.03 | - | - | - | - |
| 其他(元) | 12,310,348.66 | - | 6,151,525.18 | 9,681,221.00 | 4,812,725.85 |
| 营业成本(元) | |||||
| 家纺产品(元) | - | 14,812,640.27 | 1,631,158.71 | 8,389,969.87 | 2,145,239.30 |
| 棉花贸易(元) | 39,804,277.81 | 31,906,029.89 | 5,950,893.58 | 5,524,680.77 | 37,606,699.78 |
| 特种棉浆(元) | - | - | - | - | 82,826,781.14 |
| 棉浆(元) | 40,962,413.57 | 39,523,862.22 | 6,299,651.51 | 115,978,290.70 | - |
| 纯棉家纺(元) | 24,269,599.88 | - | - | - | - |
| 无纺布(元) | 251,523.51 | - | - | - | - |
| 其他(元) | 11,082,604.89 | - | 6,694,635.13 | 6,395,399.18 | 2,814,333.57 |
| 毛利(元) | |||||
| 家纺产品(元) | - | 866,133.34 | 271,157.08 | 1,564,640.43 | 603,575.46 |
| 棉花贸易(元) | 729,518.18 | 2,055,732.75 | 2,223,974.58 | 610,486.31 | -353,681.68 |
| 特种棉浆(元) | - | - | - | - | 8,649,017.41 |
| 棉浆(元) | 1,594,235.71 | -8,149,213.09 | -2,694,749.75 | 9,782,868.58 | - |
| 纯棉家纺(元) | 1,493,948.70 | - | - | - | - |
| 无纺布(元) | 11,942.52 | - | - | - | - |
| 其他(元) | 1,227,743.77 | - | -543,109.95 | 3,285,821.82 | 1,998,392.28 |
| 毛利率(%) | |||||
| 家纺产品(%) | - | 5.52 | 14.25 | 15.72 | 21.96 |
| 棉花贸易(%) | 1.80 | 6.05 | 27.21 | 9.95 | -0.95 |
| 特种棉浆(%) | - | - | - | - | 9.45 |
| 棉浆(%) | 3.75 | -25.97 | -74.75 | 7.78 | - |
| 纯棉家纺(%) | 5.80 | - | - | - | - |
| 无纺布(%) | 4.53 | - | - | - | - |
| 其他(%) | 9.97 | - | -8.83 | 33.94 | 41.52 |
| 收入构成(%) | |||||
| 家纺产品(%) | - | 19.35 | 9.59 | 6.57 | 2.02 |
| 棉花贸易(%) | 33.38 | 41.92 | 41.22 | 4.05 | 27.33 |
| 特种棉浆(%) | - | - | - | - | 67.12 |
| 棉浆(%) | 35.05 | 38.73 | 18.18 | 82.99 | - |
| 纯棉家纺(%) | 21.22 | - | - | - | - |
| 无纺布(%) | 0.22 | - | - | - | - |
| 其他(%) | 10.14 | - | 31.02 | 6.39 | 3.53 |
| 毛利构成(%) | |||||
| 家纺产品(%) | - | - | - | 10.26 | 5.54 |
| 棉花贸易(%) | 14.42 | - | - | 4.00 | -3.25 |
| 特种棉浆(%) | - | - | - | - | 79.37 |
| 棉浆(%) | 31.52 | - | - | 64.18 | - |
| 纯棉家纺(%) | 29.54 | - | - | - | - |
| 无纺布(%) | 0.24 | - | - | - | - |
| 其他(%) | 24.28 | - | - | 21.56 | 18.34 |