| 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) | |||||
| 弹力纬纱(元) | 15,832,869.67 | 45,406,053.60 | 22,320,745.23 | 37,375,891.93 | 18,145,054.11 |
| 锦纶丝(元) | 2,781,387.30 | 13,799,973.07 | 3,568,762.91 | 3,476,433.39 | 1,418,284.20 |
| 营业成本(元) | |||||
| 弹力纬纱(元) | - | 31,889,639.17 | - | 26,569,993.15 | - |
| 锦纶丝(元) | - | 9,520,195.82 | - | 2,502,340.06 | - |
| 毛利(元) | |||||
| 弹力纬纱(元) | - | 13,516,414.43 | - | 10,805,898.78 | - |
| 锦纶丝(元) | - | 4,279,777.25 | - | 974,093.33 | - |
| 毛利率(%) | |||||
| 弹力纬纱(%) | - | 29.77 | - | 28.91 | - |
| 锦纶丝(%) | - | 31.01 | - | 28.02 | - |
| 收入构成(%) | |||||
| 弹力纬纱(%) | 85.06 | 76.69 | 86.22 | 91.49 | 92.75 |
| 锦纶丝(%) | 14.94 | 23.31 | 13.78 | 8.51 | 7.25 |
| 毛利构成(%) | |||||
| 弹力纬纱(%) | - | 75.95 | - | 91.73 | - |
| 锦纶丝(%) | - | 24.05 | - | 8.27 | - |