| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹力纬纱(元) | 37,375,891.93 | 18,145,054.11 | 41,029,903.66 | 20,824,618.80 |
| 锦纶丝(元) | 3,476,433.39 | 1,418,284.20 | 5,797,045.21 | 4,999,541.03 |
| 营业成本(元) | ||||
| 弹力纬纱(元) | 26,569,993.15 | - | 33,815,086.05 | - |
| 锦纶丝(元) | 2,502,340.06 | - | 4,083,289.74 | - |
| 毛利(元) | ||||
| 弹力纬纱(元) | 10,805,898.78 | - | 7,214,817.61 | - |
| 锦纶丝(元) | 974,093.33 | - | 1,713,755.47 | - |
| 毛利率(%) | ||||
| 弹力纬纱(%) | 28.91 | - | 17.58 | - |
| 锦纶丝(%) | 28.02 | - | 29.56 | - |
| 收入构成(%) | ||||
| 弹力纬纱(%) | 91.49 | 92.75 | 87.62 | 80.64 |
| 锦纶丝(%) | 8.51 | 7.25 | 12.38 | 19.36 |
| 毛利构成(%) | ||||
| 弹力纬纱(%) | 91.73 | - | 80.81 | - |
| 锦纶丝(%) | 8.27 | - | 19.19 | - |