| 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) | |||||
| 蚕茧(元) | 211,322,742.64 | 198,183,201.97 | 102,461,517.51 | 203,076,425.81 | 93,844,742.92 |
| 房地产(元) | 20,647,916.26 | 43,834,208.10 | 22,447,165.06 | 46,486,563.75 | 30,121,750.13 |
| 面料产品(元) | 149,798,913.67 | 319,022,716.95 | 137,998,025.14 | 299,564,673.70 | 156,042,665.14 |
| 丝类产品(元) | 618,519,582.62 | 1,123,178,942.80 | 520,027,092.46 | 1,081,022,665.11 | 531,550,529.24 |
| 五金产品(元) | 269,160,126.72 | 525,529,237.15 | 291,498,919.63 | 491,793,973.51 | 254,160,534.19 |
| 印染加工(元) | 27,350,368.39 | 55,320,236.27 | 26,383,058.10 | 44,801,684.96 | 24,390,121.62 |
| 服装(元) | 1,063,844,168.24 | 1,891,261,596.73 | 1,013,320,752.91 | 2,015,468,212.23 | 1,026,563,654.74 |
| 其他(元) | 81,042,997.54 | 135,148,982.37 | 59,262,978.75 | 139,014,719.25 | 65,411,293.30 |
| 营业成本(元) | |||||
| 蚕茧(元) | - | 195,060,769.59 | - | 199,539,662.30 | - |
| 房地产(元) | - | 14,409,617.44 | 7,228,159.27 | 16,706,097.45 | 6,911,320.18 |
| 面料产品(元) | - | 272,978,956.75 | - | 244,513,042.81 | - |
| 丝类产品(元) | 601,623,690.02 | 1,097,309,245.28 | 511,212,724.28 | 1,049,891,695.59 | 515,313,595.86 |
| 五金产品(元) | 229,896,634.68 | 449,310,152.28 | 251,127,997.26 | 417,921,415.08 | 213,649,957.21 |
| 印染加工(元) | - | 38,035,768.47 | - | 31,896,757.65 | - |
| 服装(元) | 843,465,341.52 | 1,445,941,518.74 | 770,997,072.05 | 1,544,318,257.81 | 803,728,956.41 |
| 其他(元) | - | 94,250,120.01 | - | 100,577,259.46 | - |
| 毛利(元) | |||||
| 蚕茧(元) | - | 3,122,432.38 | - | 3,536,763.51 | - |
| 房地产(元) | - | 29,424,590.66 | 15,219,005.79 | 29,780,466.30 | 23,210,429.95 |
| 面料产品(元) | - | 46,043,760.20 | - | 55,051,630.89 | - |
| 丝类产品(元) | 16,895,892.60 | 25,869,697.52 | 8,814,368.18 | 31,130,969.52 | 16,236,933.38 |
| 五金产品(元) | 39,263,492.04 | 76,219,084.87 | 40,370,922.37 | 73,872,558.43 | 40,510,576.98 |
| 印染加工(元) | - | 17,284,467.80 | - | 12,904,927.31 | - |
| 服装(元) | 220,378,826.72 | 445,320,077.99 | 242,323,680.86 | 471,149,954.42 | 222,834,698.33 |
| 其他(元) | - | 40,898,862.36 | - | 38,437,459.79 | - |
| 毛利率(%) | |||||
| 蚕茧(%) | - | 1.58 | - | 1.74 | - |
| 房地产(%) | - | 67.13 | 67.80 | 64.06 | 77.06 |
| 面料产品(%) | - | 14.43 | - | 18.38 | - |
| 丝类产品(%) | 2.73 | 2.30 | 1.69 | 2.88 | 3.05 |
| 五金产品(%) | 14.59 | 14.50 | 13.85 | 15.02 | 15.94 |
| 印染加工(%) | - | 31.24 | - | 28.80 | - |
| 服装(%) | 20.72 | 23.55 | 23.91 | 23.38 | 21.71 |
| 其他(%) | - | 30.26 | - | 27.65 | - |
| 收入构成(%) | |||||
| 蚕茧(%) | 8.65 | 4.62 | 4.71 | 4.70 | 4.30 |
| 房地产(%) | 0.85 | 1.02 | 1.03 | 1.08 | 1.38 |
| 面料产品(%) | 6.14 | 7.43 | 6.35 | 6.93 | 7.15 |
| 丝类产品(%) | 25.33 | 26.17 | 23.93 | 25.02 | 24.36 |
| 五金产品(%) | 11.02 | 12.25 | 13.41 | 11.38 | 11.65 |
| 印染加工(%) | 1.12 | 1.29 | 1.21 | 1.04 | 1.12 |
| 服装(%) | 43.57 | 44.07 | 46.62 | 46.64 | 47.05 |
| 其他(%) | 3.32 | 3.15 | 2.73 | 3.22 | 3.00 |
| 毛利构成(%) | |||||
| 蚕茧(%) | 0.00 | 0.46 | 0.00 | 0.49 | 0.00 |
| 房地产(%) | 0.00 | 4.30 | 4.96 | 4.16 | 7.67 |
| 面料产品(%) | 0.00 | 6.73 | 0.00 | 7.69 | 0.00 |
| 丝类产品(%) | 6.11 | 3.78 | 2.87 | 4.35 | 5.36 |
| 五金产品(%) | 14.20 | 11.14 | 13.16 | 10.32 | 13.38 |
| 印染加工(%) | 0.00 | 2.53 | 0.00 | 1.80 | 0.00 |
| 服装(%) | 79.69 | 65.09 | 79.00 | 65.82 | 73.59 |
| 其他(%) | 0.00 | 5.98 | 0.00 | 5.37 | 0.00 |