| 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) | |||||
| 贸易(元) | 26,235,343.66 | 94,911,932.22 | 58,885,348.21 | 78,078,852.95 | 43,816,587.34 |
| 内衣泳衣系列面料(元) | 99,856,692.51 | 224,490,992.74 | 83,583,669.16 | 165,455,003.83 | 68,740,565.66 |
| 汽车内饰面料(元) | 98,052,449.19 | 222,624,575.66 | 100,698,886.73 | 216,376,000.79 | 95,968,384.17 |
| 染整加工(元) | 897,478.98 | 2,043,893.85 | 531,961.62 | 3,650,932.99 | 1,497,114.35 |
| 医疗器械(元) | 23,624,183.98 | 62,799,573.50 | 26,372,029.78 | 58,195,874.32 | 32,350,558.16 |
| 营业成本(元) | |||||
| 贸易(元) | 24,357,291.74 | 89,851,611.16 | 49,034,044.98 | 74,691,631.88 | 38,295,704.22 |
| 内衣泳衣系列面料(元) | 72,573,838.73 | 161,595,810.84 | 65,999,595.21 | 120,318,781.76 | 55,999,875.45 |
| 汽车内饰面料(元) | 61,196,962.84 | 143,978,612.96 | 64,716,036.24 | 135,480,165.21 | 61,530,074.49 |
| 染整加工(元) | 716,505.49 | 1,566,452.99 | 395,020.87 | 2,265,091.73 | 1,248,910.71 |
| 医疗器械(元) | 11,549,203.16 | 27,674,010.67 | 12,606,998.25 | 19,958,048.10 | 14,936,410.18 |
| 毛利(元) | |||||
| 贸易(元) | 1,878,051.92 | 5,060,321.06 | 9,851,303.23 | 3,387,221.07 | 5,520,883.12 |
| 内衣泳衣系列面料(元) | 27,282,853.78 | 62,895,181.90 | 17,584,073.95 | 45,136,222.07 | 12,740,690.21 |
| 汽车内饰面料(元) | 36,855,486.35 | 78,645,962.70 | 35,982,850.49 | 80,895,835.58 | 34,438,309.68 |
| 染整加工(元) | 180,973.49 | 477,440.86 | 136,940.75 | 1,385,841.26 | 248,203.64 |
| 医疗器械(元) | 12,074,980.82 | 35,125,562.83 | 13,765,031.53 | 38,237,826.22 | 17,414,147.98 |
| 毛利率(%) | |||||
| 贸易(%) | 7.16 | 5.33 | 16.73 | 4.34 | 12.60 |
| 内衣泳衣系列面料(%) | 27.32 | 28.02 | 21.04 | 27.28 | 18.53 |
| 汽车内饰面料(%) | 37.59 | 35.33 | 35.73 | 37.39 | 35.89 |
| 染整加工(%) | 20.16 | 23.36 | 25.74 | 37.96 | 16.58 |
| 医疗器械(%) | 51.11 | 55.93 | 52.20 | 65.71 | 53.83 |
| 收入构成(%) | |||||
| 贸易(%) | 10.55 | 15.64 | 21.80 | 14.96 | 18.08 |
| 内衣泳衣系列面料(%) | 40.16 | 36.99 | 30.95 | 31.71 | 28.36 |
| 汽车内饰面料(%) | 39.43 | 36.68 | 37.29 | 41.47 | 39.60 |
| 染整加工(%) | 0.36 | 0.34 | 0.20 | 0.70 | 0.62 |
| 医疗器械(%) | 9.50 | 10.35 | 9.76 | 11.15 | 13.35 |
| 毛利构成(%) | |||||
| 贸易(%) | 2.40 | 2.78 | 12.74 | 2.00 | 7.85 |
| 内衣泳衣系列面料(%) | 34.86 | 34.52 | 22.74 | 26.70 | 18.11 |
| 汽车内饰面料(%) | 47.09 | 43.16 | 46.54 | 47.86 | 48.94 |
| 染整加工(%) | 0.23 | 0.26 | 0.18 | 0.82 | 0.35 |
| 医疗器械(%) | 15.43 | 19.28 | 17.80 | 22.62 | 24.75 |