| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工收入(元) | 6,901,830.83 | 12,642,756.57 | 6,241,236.34 | 9,889,305.96 | 5,321,064.66 |
| 裘皮服装(元) | 49,696,002.32 | 121,276,031.75 | 27,850,257.92 | 69,693,214.69 | 28,427,284.53 |
| 裘皮皮张(元) | 13,815,773.59 | 38,950,517.83 | 15,599,291.13 | 92,991,107.82 | 8,693,833.58 |
| 裘皮饰品(元) | 916,945.66 | 2,117,698.76 | 663,822.85 | 2,070,670.24 | 817,570.25 |
| 商超收入(元) | - | - | - | - | 17,036,271.60 |
| 商业租赁及管理收入(元) | - | - | - | - | 14,860,372.61 |
| 时装(元) | 20,099,075.28 | 39,922,568.11 | 21,078,156.59 | 25,316,664.93 | 14,382,045.45 |
| 裘皮面料(元) | 759,203.55 | - | - | 323,918.58 | 328,113.27 |
| 商业综合体业务(元) | 35,637,295.84 | 67,465,482.69 | 36,265,917.58 | 16,560,918.21 | - |
| 营业成本(元) | |||||
| 加工收入(元) | 6,642,975.96 | 12,905,001.56 | 6,952,960.21 | 10,312,364.38 | 5,364,306.27 |
| 裘皮服装(元) | 36,868,714.03 | 81,144,514.09 | 22,298,559.55 | 63,002,406.35 | 23,794,492.21 |
| 裘皮皮张(元) | 10,025,937.97 | 34,971,281.11 | 16,426,344.75 | 190,909,882.77 | 19,507,003.81 |
| 裘皮饰品(元) | 858,660.47 | 1,650,594.07 | 619,559.53 | 1,949,608.57 | 770,951.39 |
| 商超收入(元) | - | - | - | - | 15,757,844.23 |
| 商业租赁及管理收入(元) | - | - | - | - | 6,499,242.36 |
| 时装(元) | 14,385,537.61 | 28,485,722.73 | 15,207,876.33 | 23,594,541.06 | 11,817,700.79 |
| 裘皮面料(元) | 745,082.36 | - | - | 730,046.00 | 766,063.69 |
| 商业综合体业务(元) | 26,294,357.95 | 45,414,520.51 | 24,706,720.19 | 14,597,339.19 | - |
| 毛利(元) | |||||
| 加工收入(元) | 258,854.87 | -262,244.99 | -711,723.87 | -423,058.42 | -43,241.61 |
| 裘皮服装(元) | 12,827,288.29 | 40,131,517.66 | 5,551,698.37 | 6,690,808.34 | 4,632,792.32 |
| 裘皮皮张(元) | 3,789,835.62 | 3,979,236.72 | -827,053.62 | -97,918,774.95 | -10,813,170.23 |
| 裘皮饰品(元) | 58,285.19 | 467,104.69 | 44,263.32 | 121,061.67 | 46,618.86 |
| 商超收入(元) | - | - | - | - | 1,278,427.37 |
| 商业租赁及管理收入(元) | - | - | - | - | 8,361,130.25 |
| 时装(元) | 5,713,537.67 | 11,436,845.38 | 5,870,280.26 | 1,722,123.87 | 2,564,344.66 |
| 裘皮面料(元) | 14,121.19 | - | - | -406,127.42 | -437,950.42 |
| 商业综合体业务(元) | 9,342,937.89 | 22,050,962.18 | 11,559,197.39 | 1,963,579.02 | - |
| 毛利率(%) | |||||
| 加工收入(%) | 3.75 | -2.07 | -11.40 | -4.28 | -0.81 |
| 裘皮服装(%) | 25.81 | 33.09 | 19.93 | 9.60 | 16.30 |
| 裘皮皮张(%) | 27.43 | 10.22 | -5.30 | -105.30 | -124.38 |
| 裘皮饰品(%) | 6.36 | 22.06 | 6.67 | 5.85 | 5.70 |
| 商超收入(%) | - | - | - | - | 7.50 |
| 商业租赁及管理收入(%) | - | - | - | - | 56.26 |
| 时装(%) | 28.43 | 28.65 | 27.85 | 6.80 | 17.83 |
| 裘皮面料(%) | 1.86 | - | - | -125.38 | -133.48 |
| 商业综合体业务(%) | 26.22 | 32.68 | 31.87 | 11.86 | - |
| 收入构成(%) | |||||
| 加工收入(%) | 5.40 | 4.48 | 5.80 | 4.56 | 5.92 |
| 裘皮服装(%) | 38.88 | 42.95 | 25.86 | 32.14 | 31.63 |
| 裘皮皮张(%) | 10.81 | 13.79 | 14.48 | 42.88 | 9.67 |
| 裘皮饰品(%) | 0.72 | 0.75 | 0.62 | 0.95 | 0.91 |
| 商超收入(%) | - | - | - | - | 18.96 |
| 商业租赁及管理收入(%) | - | - | - | - | 16.54 |
| 时装(%) | 15.72 | 14.14 | 19.57 | 11.67 | 16.00 |
| 裘皮面料(%) | 0.59 | 0.00 | 0.00 | 0.15 | 0.37 |
| 商业综合体业务(%) | 27.88 | 23.89 | 33.67 | 7.64 | - |
| 毛利构成(%) | |||||
| 加工收入(%) | 0.81 | -0.34 | -3.31 | - | -0.77 |
| 裘皮服装(%) | 40.08 | 51.58 | 25.84 | - | 82.89 |
| 裘皮皮张(%) | 11.84 | 5.11 | -3.85 | - | -193.47 |
| 裘皮饰品(%) | 0.18 | 0.60 | 0.21 | - | 0.83 |
| 商超收入(%) | - | - | - | - | 22.87 |
| 商业租赁及管理收入(%) | - | - | - | - | 149.60 |
| 时装(%) | 17.85 | 14.70 | 27.32 | - | 45.88 |
| 裘皮面料(%) | 0.04 | 0.00 | 0.00 | - | -7.84 |
| 商业综合体业务(%) | 29.19 | 28.34 | 53.80 | - | - |