| 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) | |||||
| 贸易(元) | 58,885,348.21 | 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) | 83,583,669.16 | 165,455,003.83 | 68,740,565.66 | 194,058,429.67 | 74,997,810.11 |
| 汽车内饰面料(元) | 100,698,886.73 | 216,376,000.79 | 95,968,384.17 | 193,800,795.62 | 72,362,590.19 |
| 染整加工(元) | 531,961.62 | 3,650,932.99 | 1,497,114.35 | 7,685,826.82 | 5,284,094.35 |
| 医疗器械(元) | 26,372,029.78 | 58,195,874.32 | 32,350,558.16 | 58,734,594.20 | 29,920,591.00 |
| 其他(元) | - | - | 6,866,157.79 | 13,428,379.11 | - |
| 营业成本(元) | |||||
| 贸易(元) | 49,034,044.98 | 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) | 65,999,595.21 | 120,318,781.76 | 55,999,875.45 | 144,061,189.15 | 57,063,025.36 |
| 汽车内饰面料(元) | 64,716,036.24 | 135,480,165.21 | 61,530,074.49 | 127,187,780.36 | 48,158,497.77 |
| 染整加工(元) | 395,020.87 | 2,265,091.73 | 1,248,910.71 | 6,493,592.68 | 4,631,586.74 |
| 医疗器械(元) | 12,606,998.25 | 19,958,048.10 | 14,936,410.18 | 24,606,141.88 | 12,928,091.53 |
| 其他(元) | - | - | 2,452,657.64 | 5,522,330.26 | - |
| 毛利(元) | |||||
| 贸易(元) | 9,851,303.23 | 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) | 17,584,073.95 | 45,136,222.07 | 12,740,690.21 | 49,997,240.52 | 17,934,784.75 |
| 汽车内饰面料(元) | 35,982,850.49 | 80,895,835.58 | 34,438,309.68 | 66,613,015.26 | 24,204,092.42 |
| 染整加工(元) | 136,940.75 | 1,385,841.26 | 248,203.64 | 1,192,234.14 | 652,507.61 |
| 医疗器械(元) | 13,765,031.53 | 38,237,826.22 | 17,414,147.98 | 34,128,452.32 | 16,992,499.47 |
| 其他(元) | - | - | 4,413,500.15 | 7,906,048.85 | - |
| 毛利率(%) | |||||
| 贸易(%) | 16.73 | 4.34 | 12.60 | 1.11 | 3.12 |
| 内衣泳衣系列面料(%) | 21.04 | 27.28 | 18.53 | 25.76 | 23.91 |
| 汽车内饰面料(%) | 35.73 | 37.39 | 35.89 | 34.37 | 33.45 |
| 染整加工(%) | 25.74 | 37.96 | 16.58 | 15.51 | 12.35 |
| 医疗器械(%) | 52.20 | 65.71 | 53.83 | 58.11 | 56.79 |
| 其他(%) | - | - | 64.28 | 58.88 | - |
| 收入构成(%) | |||||
| 贸易(%) | 21.80 | 14.96 | 17.58 | 19.27 | 31.58 |
| 内衣泳衣系列面料(%) | 30.95 | 31.71 | 27.58 | 33.49 | 28.11 |
| 汽车内饰面料(%) | 37.29 | 41.47 | 38.50 | 33.45 | 27.12 |
| 染整加工(%) | 0.20 | 0.70 | 0.60 | 1.33 | 1.98 |
| 医疗器械(%) | 9.76 | 11.15 | 12.98 | 10.14 | 11.21 |
| 其他(%) | - | - | 2.75 | 2.32 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 12.74 | 2.00 | 7.38 | 0.77 | 4.21 |
| 内衣泳衣系列面料(%) | 22.74 | 26.70 | 17.04 | 31.04 | 28.74 |
| 汽车内饰面料(%) | 46.54 | 47.86 | 46.06 | 41.36 | 38.78 |
| 染整加工(%) | 0.18 | 0.82 | 0.33 | 0.74 | 1.05 |
| 医疗器械(%) | 17.80 | 22.62 | 23.29 | 21.19 | 27.23 |
| 其他(%) | - | - | 5.90 | 4.91 | - |