| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DTY(元) | 10,093,649.51 | 5,794,365.06 | 4,220,073.56 | 3,381,382.72 |
| 经编布(元) | 132,631,124.94 | 51,458,525.78 | 64,347,465.59 | 8,491,734.49 |
| 染色布(元) | 1,543,238.71 | 732,826.82 | 1,400,818.84 | 534,427.18 |
| 纬编布(元) | 229,015,353.97 | 114,403,567.44 | 200,102,025.68 | 73,092,475.60 |
| 营业成本(元) | ||||
| DTY(元) | 8,996,795.87 | - | 3,835,251.05 | - |
| 经编布(元) | 125,019,409.00 | - | 66,823,287.22 | - |
| 染色布(元) | 1,059,559.57 | - | 918,382.99 | - |
| 纬编布(元) | 211,517,677.70 | - | 198,203,945.91 | - |
| 毛利(元) | ||||
| DTY(元) | 1,096,853.64 | - | 384,822.51 | - |
| 经编布(元) | 7,611,715.94 | - | -2,475,821.63 | - |
| 染色布(元) | 483,679.14 | - | 482,435.85 | - |
| 纬编布(元) | 17,497,676.27 | - | 1,898,079.77 | - |
| 毛利率(%) | ||||
| DTY(%) | 10.87 | - | 9.12 | - |
| 经编布(%) | 5.74 | - | -3.85 | - |
| 染色布(%) | 31.34 | - | 34.44 | - |
| 纬编布(%) | 7.64 | - | 0.95 | - |
| 收入构成(%) | ||||
| DTY(%) | 2.70 | 3.36 | 1.56 | 3.95 |
| 经编布(%) | 35.53 | 29.85 | 23.83 | 9.93 |
| 染色布(%) | 0.41 | 0.43 | 0.52 | 0.63 |
| 纬编布(%) | 61.35 | 66.36 | 74.09 | 85.49 |
| 毛利构成(%) | ||||
| DTY(%) | 4.11 | - | 132.92 | - |
| 经编布(%) | 28.52 | - | -855.16 | - |
| 染色布(%) | 1.81 | - | 166.64 | - |
| 纬编布(%) | 65.56 | - | 655.60 | - |