| 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) | |||||
| 拉链(元) | 1,292,742,397.51 | 2,484,104,034.80 | 1,258,943,824.69 | 2,142,583,098.17 | 1,015,111,745.61 |
| 钮扣(元) | 925,902,487.54 | 1,954,481,906.27 | 927,466,854.02 | 1,599,722,063.51 | 729,568,601.88 |
| 其他(元) | - | - | - | - | 22,231,366.59 |
| 其他服装辅料(元) | 84,665,690.18 | 164,223,073.92 | 76,135,324.24 | 115,713,203.52 | 61,783,060.72 |
| 营业成本(元) | |||||
| 拉链(元) | 732,788,193.85 | 1,437,874,993.51 | 718,931,566.05 | 1,263,859,706.08 | 583,208,353.04 |
| 钮扣(元) | 523,365,696.41 | 1,114,870,286.07 | 537,105,934.27 | 924,538,765.47 | 424,467,638.15 |
| 其他(元) | - | - | - | - | 6,915,310.01 |
| 其他服装辅料(元) | 66,747,722.44 | 142,059,462.37 | 65,466,791.34 | 103,735,261.12 | 60,401,977.89 |
| 毛利(元) | |||||
| 拉链(元) | 559,954,203.66 | 1,046,229,041.29 | 540,012,258.64 | 878,723,392.09 | 431,903,392.57 |
| 钮扣(元) | 402,536,791.13 | 839,611,620.20 | 390,360,919.75 | 675,183,298.04 | 305,100,963.73 |
| 其他(元) | - | - | - | - | 15,316,056.58 |
| 其他服装辅料(元) | 17,917,967.74 | 22,163,611.55 | 10,668,532.90 | 11,977,942.40 | 1,381,082.83 |
| 毛利率(%) | |||||
| 拉链(%) | 43.32 | 42.12 | 42.89 | 41.01 | 42.55 |
| 钮扣(%) | 43.48 | 42.96 | 42.09 | 42.21 | 41.82 |
| 其他(%) | - | - | - | - | 68.89 |
| 其他服装辅料(%) | 21.16 | 13.50 | 14.01 | 10.35 | 2.24 |
| 收入构成(%) | |||||
| 拉链(%) | 56.13 | 53.97 | 55.64 | 55.54 | 55.51 |
| 钮扣(%) | 40.20 | 42.46 | 40.99 | 41.46 | 39.90 |
| 其他(%) | - | - | - | - | 1.22 |
| 其他服装辅料(%) | 3.68 | 3.57 | 3.37 | 3.00 | 3.38 |
| 毛利构成(%) | |||||
| 拉链(%) | 57.11 | 54.83 | 57.38 | 56.12 | 57.30 |
| 钮扣(%) | 41.06 | 44.00 | 41.48 | 43.12 | 40.48 |
| 其他(%) | - | - | - | - | 2.03 |
| 其他服装辅料(%) | 1.83 | 1.16 | 1.13 | 0.76 | 0.18 |