| 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) | |||||
| 电商产品(元) | 186,744,024.63 | 335,584,519.50 | 128,772,307.21 | 412,793,305.39 | 201,038,859.15 |
| 拉头(元) | 133,982,757.32 | 257,999,292.51 | 105,212,779.23 | 243,809,445.71 | 113,338,071.07 |
| 码装拉链(元) | 121,299,568.62 | 232,491,936.21 | 97,277,472.69 | 253,123,515.01 | 130,608,882.59 |
| 条装拉链(元) | 720,665,490.12 | 1,160,630,029.99 | 553,013,341.74 | 1,108,078,209.39 | 601,807,611.36 |
| 纽扣(元) | 11,783,852.97 | 29,455,552.91 | 10,245,428.99 | 49,603,000.35 | 20,746,975.74 |
| 其他(元) | 25,016,097.27 | 37,640,282.31 | 22,837,383.63 | 45,037,976.47 | 23,922,489.84 |
| 营业成本(元) | |||||
| 电商产品(元) | 111,413,126.20 | 205,959,544.23 | 54,418,717.46 | 270,700,802.91 | 98,195,340.51 |
| 拉头(元) | 94,007,109.36 | 182,546,255.73 | 75,449,137.65 | 177,839,959.14 | 80,813,012.59 |
| 码装拉链(元) | 90,342,309.47 | 179,476,511.57 | 75,434,898.51 | 207,511,912.28 | 106,364,250.78 |
| 条装拉链(元) | 466,779,377.35 | 771,581,980.87 | 366,175,948.73 | 731,835,421.08 | 378,943,141.70 |
| 纽扣(元) | 9,785,028.54 | 23,834,785.84 | 8,138,476.84 | 44,013,366.38 | 17,679,441.86 |
| 其他(元) | 12,741,243.28 | 20,597,240.68 | 11,358,783.44 | 38,478,286.88 | 11,929,175.01 |
| 毛利(元) | |||||
| 电商产品(元) | 75,330,898.43 | 129,624,975.27 | 74,353,589.75 | 142,092,502.48 | 102,843,518.64 |
| 拉头(元) | 39,975,647.96 | 75,453,036.78 | 29,763,641.58 | 65,969,486.57 | 32,525,058.48 |
| 码装拉链(元) | 30,957,259.15 | 53,015,424.64 | 21,842,574.18 | 45,611,602.73 | 24,244,631.81 |
| 条装拉链(元) | 253,886,112.77 | 389,048,049.12 | 186,837,393.01 | 376,242,788.31 | 222,864,469.66 |
| 纽扣(元) | 1,998,824.43 | 5,620,767.07 | 2,106,952.15 | 5,589,633.97 | 3,067,533.88 |
| 其他(元) | 12,274,853.99 | 17,043,041.63 | 11,478,600.19 | 6,559,689.59 | 11,993,314.83 |
| 毛利率(%) | |||||
| 电商产品(%) | 40.34 | 38.63 | 57.74 | 34.42 | 51.16 |
| 拉头(%) | 29.84 | 29.25 | 28.29 | 27.06 | 28.70 |
| 码装拉链(%) | 25.52 | 22.80 | 22.45 | 18.02 | 18.56 |
| 条装拉链(%) | 35.23 | 33.52 | 33.79 | 33.95 | 37.03 |
| 纽扣(%) | 16.96 | 19.08 | 20.56 | 11.27 | 14.79 |
| 其他(%) | 49.07 | 45.28 | 50.26 | 14.56 | 50.13 |
| 收入构成(%) | |||||
| 电商产品(%) | 15.57 | 16.34 | 14.04 | 19.54 | 18.42 |
| 拉头(%) | 11.17 | 12.56 | 11.47 | 11.54 | 10.38 |
| 码装拉链(%) | 10.11 | 11.32 | 10.60 | 11.98 | 11.97 |
| 条装拉链(%) | 60.08 | 56.51 | 60.28 | 52.45 | 55.14 |
| 纽扣(%) | 0.98 | 1.43 | 1.12 | 2.35 | 1.90 |
| 其他(%) | 2.09 | 1.83 | 2.49 | 2.13 | 2.19 |
| 毛利构成(%) | |||||
| 电商产品(%) | 18.18 | 19.35 | 22.78 | 22.13 | 25.87 |
| 拉头(%) | 9.65 | 11.26 | 9.12 | 10.27 | 8.18 |
| 码装拉链(%) | 7.47 | 7.92 | 6.69 | 7.10 | 6.10 |
| 条装拉链(%) | 61.26 | 58.08 | 57.24 | 58.60 | 56.06 |
| 纽扣(%) | 0.48 | 0.84 | 0.65 | 0.87 | 0.77 |
| 其他(%) | 2.96 | 2.54 | 3.52 | 1.02 | 3.02 |