| 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) | |||||
| 祙制品(元) | 114,818,519.46 | 286,335,624.05 | 113,719,039.78 | - | 112,269,248.98 |
| 纱线(元) | 3,103,717,092.29 | 6,346,638,252.32 | 3,261,174,771.15 | 6,293,478,560.99 | 3,049,683,448.73 |
| 网链(元) | 458,394,003.55 | 1,221,713,392.00 | 647,855,003.92 | 4,085,820,675.73 | 3,306,653,848.00 |
| 算力(元) | - | - | - | 25,996,545.74 | - |
| 袜制品(元) | - | - | - | 235,397,169.43 | - |
| 算力及AI(元) | 26,686,071.64 | 47,927,541.93 | 24,058,077.84 | - | - |
| 其他(元) | - | - | 52,708,947.16 | - | - |
| 营业成本(元) | |||||
| 祙制品(元) | 87,040,757.65 | 218,565,098.96 | 84,920,794.76 | - | 85,331,372.67 |
| 纱线(元) | 2,782,333,151.23 | 5,864,956,167.00 | 3,063,523,599.05 | 5,951,698,476.01 | 2,804,191,089.99 |
| 网链(元) | 350,725,573.43 | 1,171,314,999.86 | 565,139,777.74 | 4,015,898,422.30 | 3,214,154,352.60 |
| 算力(元) | - | - | - | 21,431,435.11 | - |
| 袜制品(元) | - | - | - | 170,523,586.61 | - |
| 算力及AI(元) | 21,549,706.26 | 30,354,058.21 | 19,698,621.02 | - | - |
| 其他(元) | - | - | 17,140,090.72 | - | - |
| 毛利(元) | |||||
| 祙制品(元) | 27,777,761.81 | 67,770,525.09 | 28,798,245.02 | - | 26,937,876.31 |
| 纱线(元) | 321,383,941.06 | 481,682,085.32 | 197,651,172.10 | 341,780,084.98 | 245,492,358.74 |
| 网链(元) | 107,668,430.12 | 50,398,392.14 | 82,715,226.18 | 69,922,253.43 | 92,499,495.40 |
| 算力(元) | - | - | - | 4,565,110.63 | - |
| 袜制品(元) | - | - | - | 64,873,582.82 | - |
| 算力及AI(元) | 5,136,365.38 | 17,573,483.72 | 4,359,456.82 | - | - |
| 其他(元) | - | - | 35,568,856.44 | - | - |
| 毛利率(%) | |||||
| 祙制品(%) | 24.19 | 23.67 | 25.32 | - | 23.99 |
| 纱线(%) | 10.35 | 7.59 | 6.06 | 5.43 | 8.05 |
| 网链(%) | 23.49 | 4.13 | 12.77 | 1.71 | 2.80 |
| 算力(%) | - | - | - | 17.56 | - |
| 袜制品(%) | - | - | - | 27.56 | - |
| 算力及AI(%) | 19.25 | 36.67 | 18.12 | - | - |
| 其他(%) | - | - | 67.48 | - | - |
| 收入构成(%) | |||||
| 祙制品(%) | 3.10 | 3.62 | 2.77 | - | 1.74 |
| 纱线(%) | 83.80 | 80.31 | 79.55 | 59.15 | 47.15 |
| 网链(%) | 12.38 | 15.46 | 15.80 | 38.40 | 51.12 |
| 算力(%) | - | - | - | 0.24 | - |
| 袜制品(%) | - | - | - | 2.21 | - |
| 算力及AI(%) | 0.72 | 0.61 | 0.59 | - | - |
| 其他(%) | - | - | 1.29 | - | - |
| 毛利构成(%) | |||||
| 祙制品(%) | 6.01 | 10.98 | 8.25 | - | 7.38 |
| 纱线(%) | 69.57 | 78.01 | 56.62 | 71.04 | 67.27 |
| 网链(%) | 23.31 | 8.16 | 23.69 | 14.53 | 25.35 |
| 算力(%) | - | - | - | 0.95 | - |
| 袜制品(%) | - | - | - | 13.48 | - |
| 算力及AI(%) | 1.11 | 2.85 | 1.25 | - | - |
| 其他(%) | - | - | 10.19 | - | - |