| 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) | |||||
| 成衣(元) | 451,010,412.49 | 883,162,517.74 | 426,706,960.59 | 812,359,067.78 | 392,694,370.39 |
| 防护用品(元) | - | - | - | 18,584.08 | 2,654.87 |
| 面料(元) | 212,554,013.46 | 379,770,974.34 | 188,265,197.46 | 367,866,243.37 | 199,016,907.22 |
| 营业成本(元) | |||||
| 成衣(元) | 383,617,659.77 | 714,224,255.98 | 344,218,763.30 | 647,994,027.16 | 310,880,600.90 |
| 防护用品(元) | - | - | - | 77,757.76 | - |
| 面料(元) | 149,742,470.25 | 276,095,340.69 | 135,303,430.71 | 281,329,215.30 | 149,047,522.75 |
| 毛利(元) | |||||
| 成衣(元) | 67,392,752.72 | 168,938,261.76 | 82,488,197.29 | 164,365,040.62 | 81,813,769.49 |
| 防护用品(元) | - | - | - | -59,173.68 | 2,654.87 |
| 面料(元) | 62,811,543.21 | 103,675,633.65 | 52,961,766.75 | 86,537,028.07 | 49,969,384.47 |
| 毛利率(%) | |||||
| 成衣(%) | 14.94 | 19.13 | 19.33 | 20.23 | 20.83 |
| 防护用品(%) | - | - | - | -318.41 | - |
| 面料(%) | 29.55 | 27.30 | 28.13 | 23.52 | 25.11 |
| 收入构成(%) | |||||
| 成衣(%) | 67.97 | 69.93 | 69.39 | 68.83 | 66.37 |
| 防护用品(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 面料(%) | 32.03 | 30.07 | 30.61 | 31.17 | 33.63 |
| 毛利构成(%) | |||||
| 成衣(%) | 51.76 | 61.97 | 60.90 | 65.53 | 62.08 |
| 防护用品(%) | - | 0.00 | 0.00 | -0.02 | 0.00 |
| 面料(%) | 48.24 | 38.03 | 39.10 | 34.50 | 37.92 |