| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 弹力纬纱(元) | 18,985,368.12 | 31,053,434.54 | 15,832,869.67 | 45,406,053.60 | 22,320,745.23 |
| 锦纶丝(元) | 2,326,842.26 | 4,263,696.44 | 2,781,387.30 | 13,799,973.07 | 3,568,762.91 |
| 营业成本(元) | |||||
| 弹力纬纱(元) | 13,169,541.25 | 20,338,903.72 | - | 31,889,639.17 | - |
| 锦纶丝(元) | 1,582,315.61 | 3,486,470.94 | - | 9,520,195.82 | - |
| 毛利(元) | |||||
| 弹力纬纱(元) | 5,815,826.87 | 10,714,530.82 | - | 13,516,414.43 | - |
| 锦纶丝(元) | 744,526.65 | 777,225.50 | - | 4,279,777.25 | - |
| 毛利率(%) | |||||
| 弹力纬纱(%) | 30.63 | 34.50 | - | 29.77 | - |
| 锦纶丝(%) | 32.00 | 18.23 | - | 31.01 | - |
| 收入构成(%) | |||||
| 弹力纬纱(%) | 89.08 | 87.93 | 85.06 | 76.69 | 86.22 |
| 锦纶丝(%) | 10.92 | 12.07 | 14.94 | 23.31 | 13.78 |
| 毛利构成(%) | |||||
| 弹力纬纱(%) | 88.65 | 93.24 | - | 75.95 | - |
| 锦纶丝(%) | 11.35 | 6.76 | - | 24.05 | - |