| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蚕茧(元) | 261,713,539.67 | 80,888,064.39 | 249,031,496.71 | 211,322,742.64 |
| 房地产(元) | 37,430,996.51 | 19,976,500.84 | 39,393,886.62 | 20,647,916.26 |
| 服装(元) | 2,306,834,032.22 | 1,285,267,063.26 | 2,099,527,430.18 | 1,063,844,168.24 |
| 面料产品(元) | 342,234,644.16 | 146,717,519.47 | 336,183,440.84 | 149,798,913.67 |
| 丝类产品(元) | 1,134,356,063.20 | 550,852,044.78 | 1,073,899,523.85 | 618,519,582.62 |
| 五金产品(元) | 482,791,741.63 | 282,940,755.79 | 551,705,993.62 | 269,160,126.72 |
| 印染加工(元) | 50,332,753.64 | 24,625,108.71 | 58,202,693.60 | 27,350,368.39 |
| 其他(元) | 131,258,521.49 | 78,062,485.89 | 153,276,216.96 | 81,042,997.54 |
| 营业成本(元) | ||||
| 蚕茧(元) | 255,614,964.84 | 80,171,722.52 | 244,623,448.90 | - |
| 房地产(元) | 13,659,479.69 | 7,200,606.37 | 14,124,598.01 | - |
| 服装(元) | 1,827,230,581.75 | 1,026,815,583.69 | 1,690,092,272.56 | 843,465,341.52 |
| 面料产品(元) | 290,673,696.04 | 127,773,158.78 | 288,546,847.12 | - |
| 丝类产品(元) | 1,114,656,148.50 | 544,034,179.23 | 1,046,453,620.53 | 601,623,690.02 |
| 五金产品(元) | 411,063,775.91 | 245,072,723.62 | 475,831,545.52 | 229,896,634.68 |
| 印染加工(元) | 35,006,955.66 | 16,896,044.24 | 37,604,627.78 | - |
| 其他(元) | 86,271,099.97 | 60,734,977.91 | 105,995,122.14 | - |
| 毛利(元) | ||||
| 蚕茧(元) | 6,098,574.83 | 716,341.87 | 4,408,047.81 | - |
| 房地产(元) | 23,771,516.82 | 12,775,894.47 | 25,269,288.61 | - |
| 服装(元) | 479,603,450.47 | 258,451,479.57 | 409,435,157.62 | 220,378,826.72 |
| 面料产品(元) | 51,560,948.12 | 18,944,360.69 | 47,636,593.72 | - |
| 丝类产品(元) | 19,699,914.70 | 6,817,865.55 | 27,445,903.32 | 16,895,892.60 |
| 五金产品(元) | 71,727,965.72 | 37,868,032.17 | 75,874,448.10 | 39,263,492.04 |
| 印染加工(元) | 15,325,797.98 | 7,729,064.47 | 20,598,065.82 | - |
| 其他(元) | 44,987,421.52 | 17,327,507.98 | 47,281,094.82 | - |
| 毛利率(%) | ||||
| 蚕茧(%) | 2.33 | 0.89 | 1.77 | - |
| 房地产(%) | 63.51 | 63.95 | 64.15 | - |
| 服装(%) | 20.79 | 20.11 | 19.50 | 20.72 |
| 面料产品(%) | 15.07 | 12.91 | 14.17 | - |
| 丝类产品(%) | 1.74 | 1.24 | 2.56 | 2.73 |
| 五金产品(%) | 14.86 | 13.38 | 13.75 | 14.59 |
| 印染加工(%) | 30.45 | 31.39 | 35.39 | - |
| 其他(%) | 34.27 | 22.20 | 30.85 | - |
| 收入构成(%) | ||||
| 蚕茧(%) | 5.51 | 3.28 | 5.46 | 8.65 |
| 房地产(%) | 0.79 | 0.81 | 0.86 | 0.85 |
| 服装(%) | 48.60 | 52.05 | 46.03 | 43.57 |
| 面料产品(%) | 7.21 | 5.94 | 7.37 | 6.14 |
| 丝类产品(%) | 23.90 | 22.31 | 23.54 | 25.33 |
| 五金产品(%) | 10.17 | 11.46 | 12.10 | 11.02 |
| 印染加工(%) | 1.06 | 1.00 | 1.28 | 1.12 |
| 其他(%) | 2.77 | 3.16 | 3.36 | 3.32 |
| 毛利构成(%) | ||||
| 蚕茧(%) | 0.86 | 0.20 | 0.67 | 0.00 |
| 房地产(%) | 3.34 | 3.54 | 3.84 | 0.00 |
| 服装(%) | 67.29 | 71.67 | 62.23 | 79.69 |
| 面料产品(%) | 7.23 | 5.25 | 7.24 | 0.00 |
| 丝类产品(%) | 2.76 | 1.89 | 4.17 | 6.11 |
| 五金产品(%) | 10.06 | 10.50 | 11.53 | 14.20 |
| 印染加工(%) | 2.15 | 2.14 | 3.13 | 0.00 |
| 其他(%) | 6.31 | 4.80 | 7.19 | 0.00 |