| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬衣(元) | 772,125,239.46 | - | 618,611,510.68 | - | 702,154,317.31 |
| 电、汽(元) | 138,968,395.26 | 231,572,771.61 | 136,341,429.91 | 214,716,930.11 | 120,527,005.15 |
| 色织布面料(元) | 1,850,500,289.50 | 4,335,423,361.05 | 2,008,100,132.02 | 4,224,792,352.66 | 1,932,688,936.22 |
| 服装产品(元) | - | 1,371,914,343.90 | - | 1,330,080,826.37 | - |
| 其他(元) | - | - | - | - | 85,121,003.79 |
| 营业成本(元) | |||||
| 衬衣(元) | 587,821,166.15 | - | 466,350,023.93 | - | 529,644,189.49 |
| 电、汽(元) | 121,882,898.74 | 226,356,834.36 | 133,014,059.96 | 228,107,386.45 | 133,923,561.02 |
| 色织布面料(元) | 1,404,398,880.66 | 3,265,807,582.72 | 1,479,411,285.60 | 3,219,884,044.35 | 1,502,587,547.17 |
| 服装产品(元) | - | 1,030,189,019.76 | - | 989,007,899.80 | - |
| 其他(元) | - | - | - | - | 67,777,069.99 |
| 毛利(元) | |||||
| 衬衣(元) | 184,304,073.31 | - | 152,261,486.75 | - | 172,510,127.82 |
| 电、汽(元) | 17,085,496.52 | 5,215,937.25 | 3,327,369.95 | -13,390,456.34 | -13,396,555.87 |
| 色织布面料(元) | 446,101,408.84 | 1,069,615,778.33 | 528,688,846.42 | 1,004,908,308.31 | 430,101,389.05 |
| 服装产品(元) | - | 341,725,324.14 | - | 341,072,926.57 | - |
| 其他(元) | - | - | - | - | 17,343,933.80 |
| 毛利率(%) | |||||
| 衬衣(%) | 23.87 | - | 24.61 | - | 24.57 |
| 电、汽(%) | 12.29 | 2.25 | 2.44 | -6.24 | -11.11 |
| 色织布面料(%) | 24.11 | 24.67 | 26.33 | 23.79 | 22.25 |
| 服装产品(%) | - | 24.91 | - | 25.64 | - |
| 其他(%) | - | - | - | - | 20.38 |
| 收入构成(%) | |||||
| 衬衣(%) | 27.96 | - | 22.39 | - | 24.72 |
| 电、汽(%) | 5.03 | 3.90 | 4.93 | 3.72 | 4.24 |
| 色织布面料(%) | 67.01 | 73.00 | 72.68 | 73.23 | 68.04 |
| 服装产品(%) | - | 23.10 | - | 23.05 | - |
| 其他(%) | - | - | - | - | 3.00 |
| 毛利构成(%) | |||||
| 衬衣(%) | 28.46 | - | 22.25 | - | 28.44 |
| 电、汽(%) | 2.64 | 0.37 | 0.49 | -1.00 | -2.21 |
| 色织布面料(%) | 68.90 | 75.51 | 77.26 | 75.41 | 70.91 |
| 服装产品(%) | - | 24.12 | - | 25.59 | - |
| 其他(%) | - | - | - | - | 2.86 |