| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商产品(元) | 278,865,064.55 | 523,927,697.26 | 186,744,024.63 |
| 拉头(元) | 125,258,037.04 | 307,158,398.99 | 133,982,757.32 |
| 码装拉链(元) | 120,547,154.03 | 275,204,909.81 | 121,299,568.62 |
| 纽扣(元) | 9,838,234.17 | 25,714,438.90 | 11,783,852.97 |
| 条装拉链(元) | 778,154,724.18 | 1,449,576,386.50 | 720,665,490.12 |
| 其他(元) | 25,865,187.96 | 46,975,147.72 | 25,016,097.27 |
| 营业成本(元) | |||
| 电商产品(元) | 170,757,267.64 | 332,213,850.98 | 111,413,126.20 |
| 拉头(元) | 95,803,304.38 | 221,370,188.22 | 94,007,109.36 |
| 码装拉链(元) | 91,598,957.46 | 202,053,744.68 | 90,342,309.47 |
| 纽扣(元) | 7,605,827.79 | 21,479,811.06 | 9,785,028.54 |
| 条装拉链(元) | 508,128,689.01 | 952,112,542.27 | 466,779,377.35 |
| 其他(元) | 12,847,673.68 | 21,817,562.65 | 12,741,243.28 |
| 毛利(元) | |||
| 电商产品(元) | 108,107,796.91 | 191,713,846.28 | 75,330,898.43 |
| 拉头(元) | 29,454,732.66 | 85,788,210.77 | 39,975,647.96 |
| 码装拉链(元) | 28,948,196.57 | 73,151,165.13 | 30,957,259.15 |
| 纽扣(元) | 2,232,406.38 | 4,234,627.84 | 1,998,824.43 |
| 条装拉链(元) | 270,026,035.17 | 497,463,844.23 | 253,886,112.77 |
| 其他(元) | 13,017,514.28 | 25,157,585.07 | 12,274,853.99 |
| 毛利率(%) | |||
| 电商产品(%) | 38.77 | 36.59 | 40.34 |
| 拉头(%) | 23.52 | 27.93 | 29.84 |
| 码装拉链(%) | 24.01 | 26.58 | 25.52 |
| 纽扣(%) | 22.69 | 16.47 | 16.96 |
| 条装拉链(%) | 34.70 | 34.32 | 35.23 |
| 其他(%) | 50.33 | 53.56 | 49.07 |
| 收入构成(%) | |||
| 电商产品(%) | 20.83 | 19.93 | 15.57 |
| 拉头(%) | 9.36 | 11.69 | 11.17 |
| 码装拉链(%) | 9.01 | 10.47 | 10.11 |
| 纽扣(%) | 0.74 | 0.98 | 0.98 |
| 条装拉链(%) | 58.14 | 55.15 | 60.08 |
| 其他(%) | 1.93 | 1.79 | 2.09 |
| 毛利构成(%) | |||
| 电商产品(%) | 23.93 | 21.85 | 18.18 |
| 拉头(%) | 6.52 | 9.78 | 9.65 |
| 码装拉链(%) | 6.41 | 8.34 | 7.47 |
| 纽扣(%) | 0.49 | 0.48 | 0.48 |
| 条装拉链(%) | 59.77 | 56.69 | 61.26 |
| 其他(%) | 2.88 | 2.87 | 2.96 |