| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易(元) | 58,885,348.21 | 78,078,852.95 | 43,816,587.34 |
| 内衣泳衣系列面料(元) | 83,583,669.16 | 165,455,003.83 | 68,740,565.66 |
| 汽车内饰面料(元) | 100,698,886.73 | 216,376,000.79 | 95,968,384.17 |
| 染整加工(元) | 531,961.62 | 3,650,932.99 | 1,497,114.35 |
| 医疗器械(元) | 26,372,029.78 | 58,195,874.32 | 32,350,558.16 |
| 其他(元) | - | - | 6,866,157.79 |
| 营业成本(元) | |||
| 贸易(元) | 49,034,044.98 | 74,691,631.88 | 38,295,704.22 |
| 内衣泳衣系列面料(元) | 65,999,595.21 | 120,318,781.76 | 55,999,875.45 |
| 汽车内饰面料(元) | 64,716,036.24 | 135,480,165.21 | 61,530,074.49 |
| 染整加工(元) | 395,020.87 | 2,265,091.73 | 1,248,910.71 |
| 医疗器械(元) | 12,606,998.25 | 19,958,048.10 | 14,936,410.18 |
| 其他(元) | - | - | 2,452,657.64 |
| 毛利(元) | |||
| 贸易(元) | 9,851,303.23 | 3,387,221.07 | 5,520,883.12 |
| 内衣泳衣系列面料(元) | 17,584,073.95 | 45,136,222.07 | 12,740,690.21 |
| 汽车内饰面料(元) | 35,982,850.49 | 80,895,835.58 | 34,438,309.68 |
| 染整加工(元) | 136,940.75 | 1,385,841.26 | 248,203.64 |
| 医疗器械(元) | 13,765,031.53 | 38,237,826.22 | 17,414,147.98 |
| 其他(元) | - | - | 4,413,500.15 |
| 毛利率(%) | |||
| 贸易(%) | 16.73 | 4.34 | 12.60 |
| 内衣泳衣系列面料(%) | 21.04 | 27.28 | 18.53 |
| 汽车内饰面料(%) | 35.73 | 37.39 | 35.89 |
| 染整加工(%) | 25.74 | 37.96 | 16.58 |
| 医疗器械(%) | 52.20 | 65.71 | 53.83 |
| 其他(%) | - | - | 64.28 |
| 收入构成(%) | |||
| 贸易(%) | 21.80 | 14.96 | 17.58 |
| 内衣泳衣系列面料(%) | 30.95 | 31.71 | 27.58 |
| 汽车内饰面料(%) | 37.29 | 41.47 | 38.50 |
| 染整加工(%) | 0.20 | 0.70 | 0.60 |
| 医疗器械(%) | 9.76 | 11.15 | 12.98 |
| 其他(%) | - | - | 2.75 |
| 毛利构成(%) | |||
| 贸易(%) | 12.74 | 2.00 | 7.38 |
| 内衣泳衣系列面料(%) | 22.74 | 26.70 | 17.04 |
| 汽车内饰面料(%) | 46.54 | 47.86 | 46.06 |
| 染整加工(%) | 0.18 | 0.82 | 0.33 |
| 医疗器械(%) | 17.80 | 22.62 | 23.29 |
| 其他(%) | - | - | 5.90 |