| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家纺产品(元) | 1,902,315.79 | 9,954,610.30 | 2,748,814.76 | 13,382,464.94 | 4,227,514.82 |
| 棉花贸易(元) | 8,174,868.16 | 6,135,167.08 | 37,253,018.10 | 26,587,786.08 | 24,351,778.97 |
| 特种棉浆(元) | - | - | 91,475,798.55 | - | 60,342,538.28 |
| 棉浆板(元) | - | - | - | 179,652,994.30 | - |
| 棉浆(元) | 3,604,901.76 | 125,761,159.28 | - | - | - |
| 其他(元) | 6,151,525.18 | 9,681,221.00 | 4,812,725.85 | 12,594,320.60 | 5,149,803.15 |
| 营业成本(元) | |||||
| 家纺产品(元) | 1,631,158.71 | 8,389,969.87 | 2,145,239.30 | 10,871,338.51 | 3,226,195.28 |
| 棉花贸易(元) | 5,950,893.58 | 5,524,680.77 | 37,606,699.78 | 24,773,877.28 | 23,301,138.30 |
| 特种棉浆(元) | - | - | 82,826,781.14 | - | 43,478,663.08 |
| 棉浆板(元) | - | - | - | 144,230,970.22 | - |
| 棉浆(元) | 6,299,651.51 | 115,978,290.70 | - | - | - |
| 其他(元) | 6,694,635.13 | 6,395,399.18 | 2,814,333.57 | 10,003,164.76 | 3,835,421.06 |
| 毛利(元) | |||||
| 家纺产品(元) | 271,157.08 | 1,564,640.43 | 603,575.46 | 2,511,126.43 | 1,001,319.54 |
| 棉花贸易(元) | 2,223,974.58 | 610,486.31 | -353,681.68 | 1,813,908.80 | 1,050,640.67 |
| 特种棉浆(元) | - | - | 8,649,017.41 | - | 16,863,875.20 |
| 棉浆板(元) | - | - | - | 35,422,024.08 | - |
| 棉浆(元) | -2,694,749.75 | 9,782,868.58 | - | - | - |
| 其他(元) | -543,109.95 | 3,285,821.82 | 1,998,392.28 | 2,591,155.84 | 1,314,382.09 |
| 毛利率(%) | |||||
| 家纺产品(%) | 14.25 | 15.72 | 21.96 | 18.76 | 23.69 |
| 棉花贸易(%) | 27.21 | 9.95 | -0.95 | 6.82 | 4.31 |
| 特种棉浆(%) | - | - | 9.45 | - | 27.95 |
| 棉浆板(%) | - | - | - | 19.72 | - |
| 棉浆(%) | -74.75 | 7.78 | - | - | - |
| 其他(%) | -8.83 | 33.94 | 41.52 | 20.57 | 25.52 |
| 收入构成(%) | |||||
| 家纺产品(%) | 9.59 | 6.57 | 2.02 | 5.76 | 4.49 |
| 棉花贸易(%) | 41.22 | 4.05 | 27.33 | 11.45 | 25.89 |
| 特种棉浆(%) | - | - | 67.12 | - | 64.15 |
| 棉浆板(%) | - | - | - | 77.36 | - |
| 棉浆(%) | 18.18 | 82.99 | - | - | - |
| 其他(%) | 31.02 | 6.39 | 3.53 | 5.42 | 5.47 |
| 毛利构成(%) | |||||
| 家纺产品(%) | - | 10.26 | 5.54 | 5.93 | 4.95 |
| 棉花贸易(%) | - | 4.00 | -3.25 | 4.28 | 5.19 |
| 特种棉浆(%) | - | - | 79.37 | - | 83.36 |
| 棉浆板(%) | - | - | - | 83.66 | - |
| 棉浆(%) | - | 64.18 | - | - | - |
| 其他(%) | - | 21.56 | 18.34 | 6.12 | 6.50 |