| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丙纶短纤(元) | 832,498,542.23 | 614,410,279.93 | 400,275,995.48 | 777,667,129.16 | 188,328,919.82 |
| 涤纶短纤(元) | 64,627,988.49 | 45,823,334.92 | 24,491,686.09 | 31,423,064.05 | 7,568,684.22 |
| 其他(元) | 4,583,828.84 | 1,394,329.68 | 3,013,130.92 | 5,785,250.21 | 2,428,495.89 |
| 营业成本(元) | |||||
| 丙纶短纤(元) | 689,887,616.56 | 514,743,432.94 | 337,145,304.38 | 651,911,184.72 | 154,462,800.27 |
| 涤纶短纤(元) | 65,824,775.32 | 48,281,946.83 | 26,982,194.35 | 36,480,587.13 | 7,500,375.51 |
| 其他(元) | 4,382,443.99 | 1,146,885.43 | 2,777,030.09 | 5,114,227.19 | 2,313,176.68 |
| 毛利(元) | |||||
| 丙纶短纤(元) | 142,610,925.67 | 99,666,846.99 | 63,130,691.10 | 125,755,944.44 | 33,866,119.55 |
| 涤纶短纤(元) | -1,196,786.83 | -2,458,611.91 | -2,490,508.26 | -5,057,523.08 | 68,308.71 |
| 其他(元) | 201,384.85 | 247,444.25 | 236,100.83 | 671,023.02 | 115,319.21 |
| 毛利率(%) | |||||
| 丙纶短纤(%) | 17.13 | 16.22 | 15.77 | 16.17 | 17.98 |
| 涤纶短纤(%) | -1.85 | -5.37 | -10.17 | -16.09 | 0.90 |
| 其他(%) | 4.39 | 17.75 | 7.84 | 11.60 | 4.75 |
| 收入构成(%) | |||||
| 丙纶短纤(%) | 92.32 | 92.86 | 93.57 | 95.43 | 94.96 |
| 涤纶短纤(%) | 7.17 | 6.93 | 5.73 | 3.86 | 3.82 |
| 其他(%) | 0.51 | 0.21 | 0.70 | 0.71 | 1.22 |
| 毛利构成(%) | |||||
| 丙纶短纤(%) | 100.70 | 102.27 | 103.70 | 103.61 | 99.46 |
| 涤纶短纤(%) | -0.85 | -2.52 | -4.09 | -4.17 | 0.20 |
| 其他(%) | 0.14 | 0.25 | 0.39 | 0.55 | 0.34 |