| 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) | |||||
| 成衣(元) | 426,706,960.59 | 812,359,067.78 | 392,694,370.39 | 724,828,739.62 | 364,640,079.79 |
| 防护用品(元) | - | 18,584.08 | 2,654.87 | 727,831.86 | 739,252.12 |
| 面料(元) | 188,265,197.46 | 367,866,243.37 | 199,016,907.22 | 261,009,820.65 | 150,120,328.53 |
| 其他(元) | - | - | - | - | 604,316.80 |
| 营业成本(元) | |||||
| 成衣(元) | 344,218,763.30 | 647,994,027.16 | 310,880,600.90 | 542,109,110.32 | 266,785,104.91 |
| 防护用品(元) | - | 77,757.76 | - | 1,632,372.84 | 1,628,072.84 |
| 面料(元) | 135,303,430.71 | 281,329,215.30 | 149,047,522.75 | 194,284,233.20 | 112,593,305.85 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 成衣(元) | 82,488,197.29 | 164,365,040.62 | 81,813,769.49 | 182,719,629.30 | 97,854,974.88 |
| 防护用品(元) | - | -59,173.68 | 2,654.87 | -904,540.98 | -888,820.72 |
| 面料(元) | 52,961,766.75 | 86,537,028.07 | 49,969,384.47 | 66,725,587.45 | 37,527,022.68 |
| 其他(元) | - | - | - | - | 604,316.80 |
| 毛利率(%) | |||||
| 成衣(%) | 19.33 | 20.23 | 20.83 | 25.21 | 26.84 |
| 防护用品(%) | - | -318.41 | - | -124.28 | -120.23 |
| 面料(%) | 28.13 | 23.52 | 25.11 | 25.56 | 25.00 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 成衣(%) | 69.39 | 68.83 | 66.37 | 73.47 | 70.65 |
| 防护用品(%) | 0.00 | 0.00 | 0.00 | 0.07 | 0.14 |
| 面料(%) | 30.61 | 31.17 | 33.63 | 26.46 | 29.09 |
| 其他(%) | - | - | - | - | 0.12 |
| 毛利构成(%) | |||||
| 成衣(%) | 60.90 | 65.53 | 62.08 | 73.52 | 72.43 |
| 防护用品(%) | 0.00 | -0.02 | 0.00 | -0.36 | -0.66 |
| 面料(%) | 39.10 | 34.50 | 37.92 | 26.85 | 27.78 |
| 其他(%) | - | - | - | - | 0.45 |