| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | 12,101,640.48 | 30,225,128.39 | 26,235,343.66 | 94,911,932.22 | 58,885,348.21 |
| 内衣泳衣系列面料(元) | 73,965,752.92 | 187,687,529.77 | 99,856,692.51 | 224,490,992.74 | 83,583,669.16 |
| 汽车内饰面料(元) | 91,127,179.00 | 210,437,253.20 | 98,052,449.19 | 222,624,575.66 | 100,698,886.73 |
| 染整加工(元) | 1,064,152.51 | 2,251,005.50 | 897,478.98 | 2,043,893.85 | 531,961.62 |
| 医疗器械(元) | 27,347,283.90 | 52,646,956.51 | 23,624,183.98 | 62,799,573.50 | 26,372,029.78 |
| 其他(元) | - | 10,458,732.54 | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | 10,101,861.24 | 27,348,948.40 | 24,357,291.74 | 89,851,611.16 | 49,034,044.98 |
| 内衣泳衣系列面料(元) | 59,781,449.94 | 141,591,588.87 | 72,573,838.73 | 161,595,810.84 | 65,999,595.21 |
| 汽车内饰面料(元) | 61,176,258.45 | 126,688,187.23 | 61,196,962.84 | 143,978,612.96 | 64,716,036.24 |
| 染整加工(元) | 903,881.32 | 1,489,110.88 | 716,505.49 | 1,566,452.99 | 395,020.87 |
| 医疗器械(元) | 12,241,155.15 | 24,945,540.05 | 11,549,203.16 | 27,674,010.67 | 12,606,998.25 |
| 其他(元) | - | 4,135,259.86 | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | 1,999,779.24 | 2,876,179.99 | 1,878,051.92 | 5,060,321.06 | 9,851,303.23 |
| 内衣泳衣系列面料(元) | 14,184,302.98 | 46,095,940.90 | 27,282,853.78 | 62,895,181.90 | 17,584,073.95 |
| 汽车内饰面料(元) | 29,950,920.55 | 83,749,065.97 | 36,855,486.35 | 78,645,962.70 | 35,982,850.49 |
| 染整加工(元) | 160,271.19 | 761,894.62 | 180,973.49 | 477,440.86 | 136,940.75 |
| 医疗器械(元) | 15,106,128.75 | 27,701,416.46 | 12,074,980.82 | 35,125,562.83 | 13,765,031.53 |
| 其他(元) | - | 6,323,472.68 | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | 16.52 | 9.52 | 7.16 | 5.33 | 16.73 |
| 内衣泳衣系列面料(%) | 19.18 | 24.56 | 27.32 | 28.02 | 21.04 |
| 汽车内饰面料(%) | 32.87 | 39.80 | 37.59 | 35.33 | 35.73 |
| 染整加工(%) | 15.06 | 33.85 | 20.16 | 23.36 | 25.74 |
| 医疗器械(%) | 55.24 | 52.62 | 51.11 | 55.93 | 52.20 |
| 其他(%) | - | 60.46 | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | 5.89 | 6.12 | 10.55 | 15.64 | 21.80 |
| 内衣泳衣系列面料(%) | 35.97 | 38.02 | 40.16 | 36.99 | 30.95 |
| 汽车内饰面料(%) | 44.32 | 42.62 | 39.43 | 36.68 | 37.29 |
| 染整加工(%) | 0.52 | 0.46 | 0.36 | 0.34 | 0.20 |
| 医疗器械(%) | 13.30 | 10.66 | 9.50 | 10.35 | 9.76 |
| 其他(%) | - | 2.12 | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | 3.26 | 1.72 | 2.40 | 2.78 | 12.74 |
| 内衣泳衣系列面料(%) | 23.10 | 27.52 | 34.86 | 34.52 | 22.74 |
| 汽车内饰面料(%) | 48.78 | 50.00 | 47.09 | 43.16 | 46.54 |
| 染整加工(%) | 0.26 | 0.45 | 0.23 | 0.26 | 0.18 |
| 医疗器械(%) | 24.60 | 16.54 | 15.43 | 19.28 | 17.80 |
| 其他(%) | - | 3.78 | - | - | - |