| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 衬衣(元) | 772,125,239.46 | - | 618,611,510.68 |
| 电、汽(元) | 138,968,395.26 | 231,572,771.61 | 136,341,429.91 |
| 色织布面料(元) | 1,850,500,289.50 | 4,335,423,361.05 | 2,008,100,132.02 |
| 服装产品(元) | - | 1,371,914,343.90 | - |
| 营业成本(元) | |||
| 衬衣(元) | 587,821,166.15 | - | 466,350,023.93 |
| 电、汽(元) | 121,882,898.74 | 226,356,834.36 | 133,014,059.96 |
| 色织布面料(元) | 1,404,398,880.66 | 3,265,807,582.72 | 1,479,411,285.60 |
| 服装产品(元) | - | 1,030,189,019.76 | - |
| 毛利(元) | |||
| 衬衣(元) | 184,304,073.31 | - | 152,261,486.75 |
| 电、汽(元) | 17,085,496.52 | 5,215,937.25 | 3,327,369.95 |
| 色织布面料(元) | 446,101,408.84 | 1,069,615,778.33 | 528,688,846.42 |
| 服装产品(元) | - | 341,725,324.14 | - |
| 毛利率(%) | |||
| 衬衣(%) | 23.87 | - | 24.61 |
| 电、汽(%) | 12.29 | 2.25 | 2.44 |
| 色织布面料(%) | 24.11 | 24.67 | 26.33 |
| 服装产品(%) | - | 24.91 | - |
| 收入构成(%) | |||
| 衬衣(%) | 27.96 | - | 22.39 |
| 电、汽(%) | 5.03 | 3.90 | 4.93 |
| 色织布面料(%) | 67.01 | 73.00 | 72.68 |
| 服装产品(%) | - | 23.10 | - |
| 毛利构成(%) | |||
| 衬衣(%) | 28.46 | - | 22.25 |
| 电、汽(%) | 2.64 | 0.37 | 0.49 |
| 色织布面料(%) | 68.90 | 75.51 | 77.26 |
| 服装产品(%) | - | 24.12 | - |