| 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) | |||||
| 祙制品(元) | 113,719,039.78 | - | 112,269,248.98 | - | 228,170,485.11 |
| 纱线(元) | 3,261,174,771.15 | 6,293,478,560.99 | 3,049,683,448.73 | 5,843,973,572.11 | 3,114,321,736.71 |
| 网链(元) | 2,502,229,218.69 | 4,085,820,675.73 | 3,306,653,848.00 | 7,399,980,444.24 | 4,358,353,338.59 |
| 袜制品(元) | - | 235,397,169.43 | - | 375,482,984.89 | - |
| 算力(元) | - | 25,996,545.74 | - | - | - |
| 算力及AI(元) | 24,058,077.84 | - | - | - | - |
| 营业成本(元) | |||||
| 祙制品(元) | 84,920,794.76 | - | 85,331,372.67 | - | 178,726,137.01 |
| 纱线(元) | 3,063,523,599.05 | 5,951,698,476.01 | 2,804,191,089.99 | 5,491,759,009.22 | 2,859,300,383.43 |
| 网链(元) | 2,419,513,992.51 | 4,015,898,422.30 | 3,214,154,352.60 | 7,277,834,651.78 | 4,265,690,871.90 |
| 袜制品(元) | - | 170,523,586.61 | - | 295,075,364.81 | - |
| 算力(元) | - | 21,431,435.11 | - | - | - |
| 算力及AI(元) | 19,698,621.02 | - | - | - | - |
| 毛利(元) | |||||
| 祙制品(元) | 28,798,245.02 | - | 26,937,876.31 | - | 49,444,348.10 |
| 纱线(元) | 197,651,172.10 | 341,780,084.98 | 245,492,358.74 | 352,214,562.89 | 255,021,353.28 |
| 网链(元) | 82,715,226.18 | 69,922,253.43 | 92,499,495.40 | 122,145,792.46 | 92,662,466.69 |
| 袜制品(元) | - | 64,873,582.82 | - | 80,407,620.08 | - |
| 算力(元) | - | 4,565,110.63 | - | - | - |
| 算力及AI(元) | 4,359,456.82 | - | - | - | - |
| 毛利率(%) | |||||
| 祙制品(%) | 25.32 | - | 23.99 | - | 21.67 |
| 纱线(%) | 6.06 | 5.43 | 8.05 | 6.03 | 8.19 |
| 网链(%) | 3.31 | 1.71 | 2.80 | 1.65 | 2.13 |
| 袜制品(%) | - | 27.56 | - | 21.41 | - |
| 算力(%) | - | 17.56 | - | - | - |
| 算力及AI(%) | 18.12 | - | - | - | - |
| 收入构成(%) | |||||
| 祙制品(%) | 1.93 | - | 1.74 | - | 2.96 |
| 纱线(%) | 55.26 | 59.15 | 47.15 | 42.91 | 40.44 |
| 网链(%) | 42.40 | 38.40 | 51.12 | 54.33 | 56.60 |
| 袜制品(%) | - | 2.21 | - | 2.76 | - |
| 算力(%) | - | 0.24 | - | - | - |
| 算力及AI(%) | 0.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 祙制品(%) | 9.19 | - | 7.38 | - | 12.45 |
| 纱线(%) | 63.04 | 71.04 | 67.27 | 63.49 | 64.22 |
| 网链(%) | 26.38 | 14.53 | 25.35 | 22.02 | 23.33 |
| 袜制品(%) | - | 13.48 | - | 14.49 | - |
| 算力(%) | - | 0.95 | - | - | - |
| 算力及AI(%) | 1.39 | - | - | - | - |