| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 拉链(元) | 1,434,233,450.21 | 2,560,272,709.01 | 1,292,742,397.51 | 2,484,104,034.80 | 1,258,943,824.69 |
| 钮扣(元) | 1,069,912,472.22 | 1,989,405,588.08 | 925,902,487.54 | 1,954,481,906.27 | 927,466,854.02 |
| 其他服装辅料(元) | 92,932,718.74 | 174,125,537.86 | 84,665,690.18 | 164,223,073.92 | 76,135,324.24 |
| 营业成本(元) | |||||
| 拉链(元) | 817,857,322.61 | 1,459,493,470.31 | 732,788,193.85 | 1,437,874,993.51 | 718,931,566.05 |
| 钮扣(元) | 614,817,633.35 | 1,158,695,391.13 | 523,365,696.41 | 1,114,870,286.07 | 537,105,934.27 |
| 其他服装辅料(元) | 71,917,971.76 | 133,591,769.59 | 66,747,722.44 | 142,059,462.37 | 65,466,791.34 |
| 毛利(元) | |||||
| 拉链(元) | 616,376,127.60 | 1,100,779,238.70 | 559,954,203.66 | 1,046,229,041.29 | 540,012,258.64 |
| 钮扣(元) | 455,094,838.87 | 830,710,196.95 | 402,536,791.13 | 839,611,620.20 | 390,360,919.75 |
| 其他服装辅料(元) | 21,014,746.98 | 40,533,768.27 | 17,917,967.74 | 22,163,611.55 | 10,668,532.90 |
| 毛利率(%) | |||||
| 拉链(%) | 42.98 | 42.99 | 43.32 | 42.12 | 42.89 |
| 钮扣(%) | 42.54 | 41.76 | 43.48 | 42.96 | 42.09 |
| 其他服装辅料(%) | 22.61 | 23.28 | 21.16 | 13.50 | 14.01 |
| 收入构成(%) | |||||
| 拉链(%) | 55.22 | 54.20 | 56.13 | 53.97 | 55.64 |
| 钮扣(%) | 41.20 | 42.11 | 40.20 | 42.46 | 40.99 |
| 其他服装辅料(%) | 3.58 | 3.69 | 3.68 | 3.57 | 3.37 |
| 毛利构成(%) | |||||
| 拉链(%) | 56.42 | 55.82 | 57.11 | 54.83 | 57.38 |
| 钮扣(%) | 41.66 | 42.12 | 41.06 | 44.00 | 41.48 |
| 其他服装辅料(%) | 1.92 | 2.06 | 1.83 | 1.16 | 1.13 |