| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 拉链(元) | 1,258,943,824.69 | 2,142,583,098.17 | 1,015,111,745.61 | 2,005,832,238.83 | 1,044,804,520.57 |
| 钮扣(元) | 927,466,854.02 | 1,599,722,063.51 | 729,568,601.88 | 1,468,296,573.25 | 706,953,052.82 |
| 其他服装辅料(元) | 76,135,324.24 | 115,713,203.52 | 61,783,060.72 | 106,362,025.65 | 49,392,891.38 |
| 其他(元) | - | - | 22,231,366.59 | 47,578,885.85 | 27,417,048.83 |
| 营业成本(元) | |||||
| 拉链(元) | 718,931,566.05 | 1,263,859,706.08 | 583,208,353.04 | 1,242,377,183.76 | 623,574,500.87 |
| 钮扣(元) | 537,105,934.27 | 924,538,765.47 | 424,467,638.15 | 863,497,465.02 | 412,154,606.35 |
| 其他服装辅料(元) | 65,466,791.34 | 103,735,261.12 | 60,401,977.89 | 91,566,921.12 | 51,852,299.70 |
| 其他(元) | - | - | 6,915,310.01 | 15,336,174.49 | 10,573,373.66 |
| 毛利(元) | |||||
| 拉链(元) | 540,012,258.64 | 878,723,392.09 | 431,903,392.57 | 763,455,055.07 | 421,230,019.70 |
| 钮扣(元) | 390,360,919.75 | 675,183,298.04 | 305,100,963.73 | 604,799,108.23 | 294,798,446.47 |
| 其他服装辅料(元) | 10,668,532.90 | 11,977,942.40 | 1,381,082.83 | 14,795,104.53 | -2,459,408.32 |
| 其他(元) | - | - | 15,316,056.58 | 32,242,711.36 | 16,843,675.17 |
| 毛利率(%) | |||||
| 拉链(%) | 42.89 | 41.01 | 42.55 | 38.06 | 40.32 |
| 钮扣(%) | 42.09 | 42.21 | 41.82 | 41.19 | 41.70 |
| 其他服装辅料(%) | 14.01 | 10.35 | 2.24 | 13.91 | -4.98 |
| 其他(%) | - | - | 68.89 | 67.77 | 61.44 |
| 收入构成(%) | |||||
| 拉链(%) | 55.64 | 55.54 | 55.51 | 55.29 | 57.14 |
| 钮扣(%) | 40.99 | 41.46 | 39.90 | 40.47 | 38.66 |
| 其他服装辅料(%) | 3.37 | 3.00 | 3.38 | 2.93 | 2.70 |
| 其他(%) | - | - | 1.22 | 1.31 | 1.50 |
| 毛利构成(%) | |||||
| 拉链(%) | 57.38 | 56.12 | 57.30 | 53.94 | 57.67 |
| 钮扣(%) | 41.48 | 43.12 | 40.48 | 42.73 | 40.36 |
| 其他服装辅料(%) | 1.13 | 0.76 | 0.18 | 1.05 | -0.34 |
| 其他(%) | - | - | 2.03 | 2.28 | 2.31 |