| 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) | |||||
| 蚕茧(元) | 80,888,064.39 | 249,031,496.71 | 211,322,742.64 | 198,183,201.97 | 102,461,517.51 |
| 房地产(元) | 19,976,500.84 | 39,393,886.62 | 20,647,916.26 | 43,834,208.10 | 22,447,165.06 |
| 服装(元) | 1,285,267,063.26 | 2,099,527,430.18 | 1,063,844,168.24 | 1,891,261,596.73 | 1,013,320,752.91 |
| 面料产品(元) | 146,717,519.47 | 336,183,440.84 | 149,798,913.67 | 319,022,716.95 | 137,998,025.14 |
| 丝类产品(元) | 550,852,044.78 | 1,073,899,523.85 | 618,519,582.62 | 1,123,178,942.80 | 520,027,092.46 |
| 五金产品(元) | 282,940,755.79 | 551,705,993.62 | 269,160,126.72 | 525,529,237.15 | 291,498,919.63 |
| 印染加工(元) | 24,625,108.71 | 58,202,693.60 | 27,350,368.39 | 55,320,236.27 | 26,383,058.10 |
| 其他(元) | 78,062,485.89 | 153,276,216.96 | 81,042,997.54 | 135,148,982.37 | 59,262,978.75 |
| 营业成本(元) | |||||
| 蚕茧(元) | 80,171,722.52 | 244,623,448.90 | - | 195,060,769.59 | - |
| 房地产(元) | 7,200,606.37 | 14,124,598.01 | - | 14,409,617.44 | 7,228,159.27 |
| 服装(元) | 1,026,815,583.69 | 1,690,092,272.56 | 843,465,341.52 | 1,445,941,518.74 | 770,997,072.05 |
| 面料产品(元) | 127,773,158.78 | 288,546,847.12 | - | 272,978,956.75 | - |
| 丝类产品(元) | 544,034,179.23 | 1,046,453,620.53 | 601,623,690.02 | 1,097,309,245.28 | 511,212,724.28 |
| 五金产品(元) | 245,072,723.62 | 475,831,545.52 | 229,896,634.68 | 449,310,152.28 | 251,127,997.26 |
| 印染加工(元) | 16,896,044.24 | 37,604,627.78 | - | 38,035,768.47 | - |
| 其他(元) | 60,734,977.91 | 105,995,122.14 | - | 94,250,120.01 | - |
| 毛利(元) | |||||
| 蚕茧(元) | 716,341.87 | 4,408,047.81 | - | 3,122,432.38 | - |
| 房地产(元) | 12,775,894.47 | 25,269,288.61 | - | 29,424,590.66 | 15,219,005.79 |
| 服装(元) | 258,451,479.57 | 409,435,157.62 | 220,378,826.72 | 445,320,077.99 | 242,323,680.86 |
| 面料产品(元) | 18,944,360.69 | 47,636,593.72 | - | 46,043,760.20 | - |
| 丝类产品(元) | 6,817,865.55 | 27,445,903.32 | 16,895,892.60 | 25,869,697.52 | 8,814,368.18 |
| 五金产品(元) | 37,868,032.17 | 75,874,448.10 | 39,263,492.04 | 76,219,084.87 | 40,370,922.37 |
| 印染加工(元) | 7,729,064.47 | 20,598,065.82 | - | 17,284,467.80 | - |
| 其他(元) | 17,327,507.98 | 47,281,094.82 | - | 40,898,862.36 | - |
| 毛利率(%) | |||||
| 蚕茧(%) | 0.89 | 1.77 | - | 1.58 | - |
| 房地产(%) | 63.95 | 64.15 | - | 67.13 | 67.80 |
| 服装(%) | 20.11 | 19.50 | 20.72 | 23.55 | 23.91 |
| 面料产品(%) | 12.91 | 14.17 | - | 14.43 | - |
| 丝类产品(%) | 1.24 | 2.56 | 2.73 | 2.30 | 1.69 |
| 五金产品(%) | 13.38 | 13.75 | 14.59 | 14.50 | 13.85 |
| 印染加工(%) | 31.39 | 35.39 | - | 31.24 | - |
| 其他(%) | 22.20 | 30.85 | - | 30.26 | - |
| 收入构成(%) | |||||
| 蚕茧(%) | 3.28 | 5.46 | 8.65 | 4.62 | 4.71 |
| 房地产(%) | 0.81 | 0.86 | 0.85 | 1.02 | 1.03 |
| 服装(%) | 52.05 | 46.03 | 43.57 | 44.07 | 46.62 |
| 面料产品(%) | 5.94 | 7.37 | 6.14 | 7.43 | 6.35 |
| 丝类产品(%) | 22.31 | 23.54 | 25.33 | 26.17 | 23.93 |
| 五金产品(%) | 11.46 | 12.10 | 11.02 | 12.25 | 13.41 |
| 印染加工(%) | 1.00 | 1.28 | 1.12 | 1.29 | 1.21 |
| 其他(%) | 3.16 | 3.36 | 3.32 | 3.15 | 2.73 |
| 毛利构成(%) | |||||
| 蚕茧(%) | 0.20 | 0.67 | 0.00 | 0.46 | 0.00 |
| 房地产(%) | 3.54 | 3.84 | 0.00 | 4.30 | 4.96 |
| 服装(%) | 71.67 | 62.23 | 79.69 | 65.09 | 79.00 |
| 面料产品(%) | 5.25 | 7.24 | 0.00 | 6.73 | 0.00 |
| 丝类产品(%) | 1.89 | 4.17 | 6.11 | 3.78 | 2.87 |
| 五金产品(%) | 10.50 | 11.53 | 14.20 | 11.14 | 13.16 |
| 印染加工(%) | 2.14 | 3.13 | 0.00 | 2.53 | 0.00 |
| 其他(%) | 4.80 | 7.19 | 0.00 | 5.98 | 0.00 |