| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易(元) | 78,078,852.95 | 43,816,587.34 | 111,666,004.64 | 84,247,269.09 |
| 内衣泳衣系列面料(元) | 165,455,003.83 | 68,740,565.66 | 194,058,429.67 | 74,997,810.11 |
| 汽车内饰面料(元) | 216,376,000.79 | 95,968,384.17 | 193,800,795.62 | 72,362,590.19 |
| 染整加工(元) | 3,650,932.99 | 1,497,114.35 | 7,685,826.82 | 5,284,094.35 |
| 医疗器械(元) | 58,195,874.32 | 32,350,558.16 | 58,734,594.20 | 29,920,591.00 |
| 其他业务(元) | - | - | - | 6,611,187.86 |
| 其他(元) | - | 6,866,157.79 | 13,428,379.11 | - |
| 营业成本(元) | ||||
| 贸易(元) | 74,691,631.88 | 38,295,704.22 | 110,429,902.14 | 81,621,088.32 |
| 内衣泳衣系列面料(元) | 120,318,781.76 | 55,999,875.45 | 144,061,189.15 | 57,063,025.36 |
| 汽车内饰面料(元) | 135,480,165.21 | 61,530,074.49 | 127,187,780.36 | 48,158,497.77 |
| 染整加工(元) | 2,265,091.73 | 1,248,910.71 | 6,493,592.68 | 4,631,586.74 |
| 医疗器械(元) | 19,958,048.10 | 14,936,410.18 | 24,606,141.88 | 12,928,091.53 |
| 其他业务(元) | - | - | - | 2,861,146.10 |
| 其他(元) | - | 2,452,657.64 | 5,522,330.26 | - |
| 毛利(元) | ||||
| 贸易(元) | 3,387,221.07 | 5,520,883.12 | 1,236,102.50 | 2,626,180.77 |
| 内衣泳衣系列面料(元) | 45,136,222.07 | 12,740,690.21 | 49,997,240.52 | 17,934,784.75 |
| 汽车内饰面料(元) | 80,895,835.58 | 34,438,309.68 | 66,613,015.26 | 24,204,092.42 |
| 染整加工(元) | 1,385,841.26 | 248,203.64 | 1,192,234.14 | 652,507.61 |
| 医疗器械(元) | 38,237,826.22 | 17,414,147.98 | 34,128,452.32 | 16,992,499.47 |
| 其他业务(元) | - | - | - | 3,750,041.76 |
| 其他(元) | - | 4,413,500.15 | 7,906,048.85 | - |
| 毛利率(%) | ||||
| 贸易(%) | 4.34 | 12.60 | 1.11 | 3.12 |
| 内衣泳衣系列面料(%) | 27.28 | 18.53 | 25.76 | 23.91 |
| 汽车内饰面料(%) | 37.39 | 35.89 | 34.37 | 33.45 |
| 染整加工(%) | 37.96 | 16.58 | 15.51 | 12.35 |
| 医疗器械(%) | 65.71 | 53.83 | 58.11 | 56.79 |
| 其他业务(%) | - | - | - | 56.72 |
| 其他(%) | - | 64.28 | 58.88 | - |
| 收入构成(%) | ||||
| 贸易(%) | 14.96 | 17.58 | 19.27 | 30.81 |
| 内衣泳衣系列面料(%) | 31.71 | 27.58 | 33.49 | 27.43 |
| 汽车内饰面料(%) | 41.47 | 38.50 | 33.45 | 26.47 |
| 染整加工(%) | 0.70 | 0.60 | 1.33 | 1.93 |
| 医疗器械(%) | 11.15 | 12.98 | 10.14 | 10.94 |
| 其他业务(%) | - | - | - | 2.42 |
| 其他(%) | - | 2.75 | 2.32 | - |
| 毛利构成(%) | ||||
| 贸易(%) | 2.00 | 7.38 | 0.77 | 3.97 |
| 内衣泳衣系列面料(%) | 26.70 | 17.04 | 31.04 | 27.11 |
| 汽车内饰面料(%) | 47.86 | 46.06 | 41.36 | 36.58 |
| 染整加工(%) | 0.82 | 0.33 | 0.74 | 0.99 |
| 医疗器械(%) | 22.62 | 23.29 | 21.19 | 25.68 |
| 其他业务(%) | - | - | - | 5.67 |
| 其他(%) | - | 5.90 | 4.91 | - |