| 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) | |||||
| 电商产品(元) | 278,865,064.55 | 523,927,697.26 | 186,744,024.63 | 335,584,519.50 | 128,772,307.21 |
| 拉头(元) | 125,258,037.04 | 307,158,398.99 | 133,982,757.32 | 257,999,292.51 | 105,212,779.23 |
| 码装拉链(元) | 120,547,154.03 | 275,204,909.81 | 121,299,568.62 | 232,491,936.21 | 97,277,472.69 |
| 纽扣(元) | 9,838,234.17 | 25,714,438.90 | 11,783,852.97 | 29,455,552.91 | 10,245,428.99 |
| 条装拉链(元) | 778,154,724.18 | 1,449,576,386.50 | 720,665,490.12 | 1,160,630,029.99 | 553,013,341.74 |
| 其他(元) | 25,865,187.96 | 46,975,147.72 | 25,016,097.27 | 37,640,282.31 | 22,837,383.63 |
| 营业成本(元) | |||||
| 电商产品(元) | 170,757,267.64 | 332,213,850.98 | 111,413,126.20 | 205,959,544.23 | 54,418,717.46 |
| 拉头(元) | 95,803,304.38 | 221,370,188.22 | 94,007,109.36 | 182,546,255.73 | 75,449,137.65 |
| 码装拉链(元) | 91,598,957.46 | 202,053,744.68 | 90,342,309.47 | 179,476,511.57 | 75,434,898.51 |
| 纽扣(元) | 7,605,827.79 | 21,479,811.06 | 9,785,028.54 | 23,834,785.84 | 8,138,476.84 |
| 条装拉链(元) | 508,128,689.01 | 952,112,542.27 | 466,779,377.35 | 771,581,980.87 | 366,175,948.73 |
| 其他(元) | 12,847,673.68 | 21,817,562.65 | 12,741,243.28 | 20,597,240.68 | 11,358,783.44 |
| 毛利(元) | |||||
| 电商产品(元) | 108,107,796.91 | 191,713,846.28 | 75,330,898.43 | 129,624,975.27 | 74,353,589.75 |
| 拉头(元) | 29,454,732.66 | 85,788,210.77 | 39,975,647.96 | 75,453,036.78 | 29,763,641.58 |
| 码装拉链(元) | 28,948,196.57 | 73,151,165.13 | 30,957,259.15 | 53,015,424.64 | 21,842,574.18 |
| 纽扣(元) | 2,232,406.38 | 4,234,627.84 | 1,998,824.43 | 5,620,767.07 | 2,106,952.15 |
| 条装拉链(元) | 270,026,035.17 | 497,463,844.23 | 253,886,112.77 | 389,048,049.12 | 186,837,393.01 |
| 其他(元) | 13,017,514.28 | 25,157,585.07 | 12,274,853.99 | 17,043,041.63 | 11,478,600.19 |
| 毛利率(%) | |||||
| 电商产品(%) | 38.77 | 36.59 | 40.34 | 38.63 | 57.74 |
| 拉头(%) | 23.52 | 27.93 | 29.84 | 29.25 | 28.29 |
| 码装拉链(%) | 24.01 | 26.58 | 25.52 | 22.80 | 22.45 |
| 纽扣(%) | 22.69 | 16.47 | 16.96 | 19.08 | 20.56 |
| 条装拉链(%) | 34.70 | 34.32 | 35.23 | 33.52 | 33.79 |
| 其他(%) | 50.33 | 53.56 | 49.07 | 45.28 | 50.26 |
| 收入构成(%) | |||||
| 电商产品(%) | 20.83 | 19.93 | 15.57 | 16.34 | 14.04 |
| 拉头(%) | 9.36 | 11.69 | 11.17 | 12.56 | 11.47 |
| 码装拉链(%) | 9.01 | 10.47 | 10.11 | 11.32 | 10.60 |
| 纽扣(%) | 0.74 | 0.98 | 0.98 | 1.43 | 1.12 |
| 条装拉链(%) | 58.14 | 55.15 | 60.08 | 56.51 | 60.28 |
| 其他(%) | 1.93 | 1.79 | 2.09 | 1.83 | 2.49 |
| 毛利构成(%) | |||||
| 电商产品(%) | 23.93 | 21.85 | 18.18 | 19.35 | 22.78 |
| 拉头(%) | 6.52 | 9.78 | 9.65 | 11.26 | 9.12 |
| 码装拉链(%) | 6.41 | 8.34 | 7.47 | 7.92 | 6.69 |
| 纽扣(%) | 0.49 | 0.48 | 0.48 | 0.84 | 0.65 |
| 条装拉链(%) | 59.77 | 56.69 | 61.26 | 58.08 | 57.24 |
| 其他(%) | 2.88 | 2.87 | 2.96 | 2.54 | 3.52 |