| 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) | |||||
| 祙制品(元) | 112,269,248.98 | - | 228,170,485.11 | - | 181,342,392.20 |
| 网链(元) | 3,306,653,848.00 | 7,399,980,444.24 | 4,358,353,338.59 | 8,031,310,157.00 | 5,234,090,036.70 |
| 纱线(元) | 3,049,683,448.73 | 5,843,973,572.11 | 3,114,321,736.71 | 5,977,250,988.30 | 3,062,316,035.72 |
| 袜制品(元) | - | 375,482,984.89 | - | 347,534,016.68 | - |
| 其他(元) | - | - | - | 103,545,065.90 | - |
| 营业成本(元) | |||||
| 祙制品(元) | 85,331,372.67 | - | 178,726,137.01 | - | 137,867,445.10 |
| 网链(元) | 3,214,154,352.60 | 7,277,834,651.78 | 4,265,690,871.90 | 7,843,099,878.22 | 5,031,605,088.85 |
| 纱线(元) | 2,804,191,089.99 | 5,491,759,009.22 | 2,859,300,383.43 | 5,567,156,015.26 | 2,562,076,514.68 |
| 袜制品(元) | - | 295,075,364.81 | - | 254,649,895.87 | - |
| 其他(元) | - | - | - | 41,909,365.33 | - |
| 毛利(元) | |||||
| 祙制品(元) | 26,937,876.31 | - | 49,444,348.10 | - | 43,474,947.10 |
| 网链(元) | 92,499,495.40 | 122,145,792.46 | 92,662,466.69 | 188,210,278.78 | 202,484,947.85 |
| 纱线(元) | 245,492,358.74 | 352,214,562.89 | 255,021,353.28 | 410,094,973.04 | 500,239,521.04 |
| 袜制品(元) | - | 80,407,620.08 | - | 92,884,120.81 | - |
| 其他(元) | - | - | - | 61,635,700.57 | - |
| 毛利率(%) | |||||
| 祙制品(%) | 23.99 | - | 21.67 | - | 23.97 |
| 网链(%) | 2.80 | 1.65 | 2.13 | 2.34 | 3.87 |
| 纱线(%) | 8.05 | 6.03 | 8.19 | 6.86 | 16.34 |
| 袜制品(%) | - | 21.41 | - | 26.73 | - |
| 其他(%) | - | - | - | 59.53 | - |
| 收入构成(%) | |||||
| 祙制品(%) | 1.74 | - | 2.96 | - | 2.14 |
| 网链(%) | 51.12 | 54.33 | 56.60 | 55.54 | 61.74 |
| 纱线(%) | 47.15 | 42.91 | 40.44 | 41.34 | 36.12 |
| 袜制品(%) | - | 2.76 | - | 2.40 | - |
| 其他(%) | - | - | - | 0.72 | - |
| 毛利构成(%) | |||||
| 祙制品(%) | 7.38 | - | 12.45 | - | 5.83 |
| 网链(%) | 25.35 | 22.02 | 23.33 | 25.00 | 27.14 |
| 纱线(%) | 67.27 | 63.49 | 64.22 | 54.47 | 67.04 |
| 袜制品(%) | - | 14.49 | - | 12.34 | - |
| 其他(%) | - | - | - | 8.19 | - |