| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装销售(元) | 253,991,592.64 | 109,535,016.04 | 375,668,459.96 | 222,748,559.95 |
| 精纺呢绒(元) | 114,209,644.92 | 70,749,355.48 | 178,345,950.88 | 90,739,066.91 |
| 棉纱(元) | 2,037,600.65 | 38,442.57 | 456,441.59 | 1,006,534.17 |
| 其他主营业务(元) | - | - | - | 54,856,686.15 |
| 其他(元) | 13,515,016.12 | 9,261,604.83 | 37,854,514.63 | 54,856,686.15 |
| 营业成本(元) | ||||
| 服装销售(元) | 234,471,072.51 | 92,132,579.15 | 332,596,687.98 | 108,807,329.73 |
| 精纺呢绒(元) | 106,880,558.60 | 67,052,065.34 | 145,183,797.28 | 73,336,981.47 |
| 棉纱(元) | 4,262,626.47 | - | - | - |
| 其他主营业务(元) | - | - | - | 38,058,919.73 |
| 其他(元) | 7,818,516.00 | 7,803,980.00 | - | 38,058,919.73 |
| 毛利(元) | ||||
| 服装销售(元) | 19,520,520.13 | 17,402,436.89 | 43,071,771.98 | 113,941,230.22 |
| 精纺呢绒(元) | 7,329,086.32 | 3,697,290.14 | 33,162,153.60 | 17,402,085.44 |
| 棉纱(元) | -2,225,025.82 | 38,442.57 | - | 1,006,534.17 |
| 其他主营业务(元) | - | - | - | 16,797,766.42 |
| 其他(元) | 5,696,500.12 | 1,457,624.83 | - | 16,797,766.42 |
| 毛利率(%) | ||||
| 服装销售(%) | 7.69 | 15.89 | 11.47 | 51.15 |
| 精纺呢绒(%) | 6.42 | 5.23 | 18.59 | 19.18 |
| 棉纱(%) | -109.20 | - | - | - |
| 其他主营业务(%) | - | - | - | 30.62 |
| 其他(%) | 42.15 | 15.74 | - | 30.62 |
| 收入构成(%) | ||||
| 服装销售(%) | 66.19 | 57.78 | 63.42 | 52.51 |
| 精纺呢绒(%) | 29.76 | 37.32 | 30.11 | 21.39 |
| 棉纱(%) | 0.53 | 0.02 | 0.08 | 0.24 |
| 其他主营业务(%) | - | - | - | 12.93 |
| 其他(%) | 3.52 | 4.89 | 6.39 | 12.93 |
| 毛利构成(%) | ||||
| 服装销售(%) | 64.38 | 77.02 | 56.50 | 68.66 |
| 精纺呢绒(%) | 24.17 | 16.36 | 43.50 | 10.49 |
| 棉纱(%) | -7.34 | 0.17 | 0.00 | 0.61 |
| 其他主营业务(%) | - | - | - | 10.12 |
| 其他(%) | 18.79 | 6.45 | 0.00 | 10.12 |