| 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) | |||||
| 棉纱(元) | - | - | - | - | 795,408.69 |
| 服装销售(元) | 124,913,523.00 | 236,502,588.42 | 105,897,508.08 | 306,239,605.17 | 122,408,861.88 |
| 精纺呢绒(元) | 27,689,088.16 | - | 40,148,916.67 | - | 85,268,128.43 |
| 面料(元) | - | 107,579,678.79 | - | 122,404,390.96 | - |
| 其他(元) | 7,078,158.01 | 15,773,243.32 | 8,431,363.84 | 20,530,818.88 | - |
| 营业成本(元) | |||||
| 棉纱(元) | - | - | - | - | - |
| 服装销售(元) | 116,599,688.56 | 196,881,197.22 | 83,468,468.79 | 258,339,510.99 | 101,744,642.68 |
| 精纺呢绒(元) | 28,778,582.52 | - | 38,598,795.67 | - | 67,231,568.87 |
| 面料(元) | - | 111,451,086.62 | - | 118,712,997.45 | - |
| 其他(元) | 4,967,809.44 | 8,974,250.21 | 5,051,147.09 | 13,553,671.55 | - |
| 毛利(元) | |||||
| 棉纱(元) | - | - | - | - | 795,408.69 |
| 服装销售(元) | 8,313,834.44 | 39,621,391.20 | 22,429,039.29 | 47,900,094.18 | 20,664,219.20 |
| 精纺呢绒(元) | -1,089,494.36 | - | 1,550,121.00 | - | 18,036,559.56 |
| 面料(元) | - | -3,871,407.83 | - | 3,691,393.51 | - |
| 其他(元) | 2,110,348.57 | 6,798,993.11 | 3,380,216.75 | 6,977,147.33 | - |
| 毛利率(%) | |||||
| 棉纱(%) | - | - | - | - | - |
| 服装销售(%) | 6.66 | 16.75 | 21.18 | 15.64 | 16.88 |
| 精纺呢绒(%) | -3.93 | - | 3.86 | - | 21.15 |
| 面料(%) | - | -3.60 | - | 3.02 | - |
| 其他(%) | 29.81 | 43.10 | 40.09 | 33.98 | - |
| 收入构成(%) | |||||
| 棉纱(%) | - | - | - | - | 0.38 |
| 服装销售(%) | 78.23 | 65.72 | 68.55 | 68.18 | 58.72 |
| 精纺呢绒(%) | 17.34 | - | 25.99 | - | 40.90 |
| 面料(%) | - | 29.90 | - | 27.25 | - |
| 其他(%) | 4.43 | 4.38 | 5.46 | 4.57 | - |
| 毛利构成(%) | |||||
| 棉纱(%) | - | - | - | - | 2.01 |
| 服装销售(%) | 89.06 | 93.12 | 81.98 | 81.78 | 52.32 |
| 精纺呢绒(%) | -11.67 | - | 5.67 | - | 45.67 |
| 面料(%) | - | -9.10 | - | 6.30 | - |
| 其他(%) | 22.61 | 15.98 | 12.35 | 11.91 | - |