| 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) | |||||
| 差别化涤纶长丝(元) | 172,721,278.03 | 327,242,158.66 | 145,458,440.03 | 323,174,921.62 | 150,021,810.13 |
| 纤维母粒(元) | 17,764,022.11 | 31,395,148.13 | 12,963,574.80 | 29,145,354.45 | 15,114,407.51 |
| 其他(元) | - | 13,616,355.15 | 6,194,513.77 | - | 6,062,948.20 |
| 其他产品(元) | 5,923,082.21 | - | - | 14,681,141.30 | - |
| 营业成本(元) | |||||
| 差别化涤纶长丝(元) | 107,178,163.66 | 209,584,611.21 | 95,486,152.16 | 223,176,329.37 | 105,171,806.84 |
| 纤维母粒(元) | 10,169,102.50 | 18,435,669.62 | 7,874,177.01 | 18,457,217.71 | 9,749,158.77 |
| 其他(元) | - | 8,377,836.31 | 4,135,488.10 | - | 4,321,212.15 |
| 其他产品(元) | 3,535,508.14 | - | - | 10,462,242.84 | - |
| 毛利(元) | |||||
| 差别化涤纶长丝(元) | 65,543,114.37 | 117,657,547.45 | 49,972,287.87 | 99,998,592.25 | 44,850,003.29 |
| 纤维母粒(元) | 7,594,919.61 | 12,959,478.51 | 5,089,397.79 | 10,688,136.74 | 5,365,248.74 |
| 其他(元) | - | 5,238,518.84 | 2,059,025.67 | - | 1,741,736.05 |
| 其他产品(元) | 2,387,574.07 | - | - | 4,218,898.46 | - |
| 毛利率(%) | |||||
| 差别化涤纶长丝(%) | 37.95 | 35.95 | 34.36 | 30.94 | 29.90 |
| 纤维母粒(%) | 42.75 | 41.28 | 39.26 | 36.67 | 35.50 |
| 其他(%) | - | 38.47 | 33.24 | - | 28.73 |
| 其他产品(%) | 40.31 | - | - | 28.74 | - |
| 收入构成(%) | |||||
| 差别化涤纶长丝(%) | 87.94 | 87.91 | 88.36 | 88.06 | 87.63 |
| 纤维母粒(%) | 9.04 | 8.43 | 7.88 | 7.94 | 8.83 |
| 其他(%) | - | 3.66 | 3.76 | - | 3.54 |
| 其他产品(%) | 3.02 | - | - | 4.00 | - |
| 毛利构成(%) | |||||
| 差别化涤纶长丝(%) | 86.78 | 86.60 | 87.49 | 87.03 | 86.32 |
| 纤维母粒(%) | 10.06 | 9.54 | 8.91 | 9.30 | 10.33 |
| 其他(%) | - | 3.86 | 3.60 | - | 3.35 |
| 其他产品(%) | 3.16 | - | - | 3.67 | - |