| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 加工收入(元) | 2,345,895.76 | 14,089,415.11 | 6,901,830.83 |
| 裘皮服装(元) | 71,500,523.41 | 145,895,224.58 | 49,696,002.32 |
| 裘皮面料(元) | 85,725.83 | 759,203.55 | 759,203.55 |
| 裘皮皮张(元) | 16,693,016.81 | 55,223,430.47 | 13,815,773.59 |
| 裘皮饰品(元) | 1,280,195.12 | 2,470,259.02 | 916,945.66 |
| 商业综合体业务(元) | 30,010,304.16 | 75,042,422.23 | 35,637,295.84 |
| 时装(元) | 17,728,948.80 | 36,061,774.30 | 20,099,075.28 |
| 营业成本(元) | |||
| 加工收入(元) | 4,299,858.87 | 14,283,947.60 | 6,642,975.96 |
| 裘皮服装(元) | 46,186,291.43 | 104,854,806.41 | 36,868,714.03 |
| 裘皮面料(元) | 65,072.25 | 599,467.05 | 745,082.36 |
| 裘皮皮张(元) | 11,646,499.98 | 42,738,575.35 | 10,025,937.97 |
| 裘皮饰品(元) | 1,146,407.53 | 2,039,285.64 | 858,660.47 |
| 商业综合体业务(元) | 19,637,216.33 | 49,314,351.45 | 26,294,357.95 |
| 时装(元) | 11,567,221.59 | 25,674,108.97 | 14,385,537.61 |
| 毛利(元) | |||
| 加工收入(元) | -1,953,963.11 | -194,532.49 | 258,854.87 |
| 裘皮服装(元) | 25,314,231.98 | 41,040,418.17 | 12,827,288.29 |
| 裘皮面料(元) | 20,653.58 | 159,736.50 | 14,121.19 |
| 裘皮皮张(元) | 5,046,516.83 | 12,484,855.12 | 3,789,835.62 |
| 裘皮饰品(元) | 133,787.59 | 430,973.38 | 58,285.19 |
| 商业综合体业务(元) | 10,373,087.83 | 25,728,070.78 | 9,342,937.89 |
| 时装(元) | 6,161,727.21 | 10,387,665.33 | 5,713,537.67 |
| 毛利率(%) | |||
| 加工收入(%) | -83.29 | -1.38 | 3.75 |
| 裘皮服装(%) | 35.40 | 28.13 | 25.81 |
| 裘皮面料(%) | 24.09 | 21.04 | 1.86 |
| 裘皮皮张(%) | 30.23 | 22.61 | 27.43 |
| 裘皮饰品(%) | 10.45 | 17.45 | 6.36 |
| 商业综合体业务(%) | 34.57 | 34.28 | 26.22 |
| 时装(%) | 34.76 | 28.81 | 28.43 |
| 收入构成(%) | |||
| 加工收入(%) | 1.68 | 4.28 | 5.40 |
| 裘皮服装(%) | 51.20 | 44.27 | 38.88 |
| 裘皮面料(%) | 0.06 | 0.23 | 0.59 |
| 裘皮皮张(%) | 11.95 | 16.76 | 10.81 |
| 裘皮饰品(%) | 0.92 | 0.75 | 0.72 |
| 商业综合体业务(%) | 21.49 | 22.77 | 27.88 |
| 时装(%) | 12.70 | 10.94 | 15.72 |
| 毛利构成(%) | |||
| 加工收入(%) | -4.33 | -0.22 | 0.81 |
| 裘皮服装(%) | 56.13 | 45.58 | 40.08 |
| 裘皮面料(%) | 0.05 | 0.18 | 0.04 |
| 裘皮皮张(%) | 11.19 | 13.87 | 11.84 |
| 裘皮饰品(%) | 0.30 | 0.48 | 0.18 |
| 商业综合体业务(%) | 23.00 | 28.57 | 29.19 |
| 时装(%) | 13.66 | 11.54 | 17.85 |