| 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) | |||||
| 加工收入(元) | 2,345,895.76 | 14,089,415.11 | 6,901,830.83 | 12,642,756.57 | 6,241,236.34 |
| 裘皮服装(元) | 71,500,523.41 | 145,895,224.58 | 49,696,002.32 | 121,276,031.75 | 27,850,257.92 |
| 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 | 38,950,517.83 | 15,599,291.13 |
| 裘皮饰品(元) | 1,280,195.12 | 2,470,259.02 | 916,945.66 | 2,117,698.76 | 663,822.85 |
| 商业综合体业务(元) | 30,010,304.16 | 75,042,422.23 | 35,637,295.84 | 67,465,482.69 | 36,265,917.58 |
| 时装(元) | 17,728,948.80 | 36,061,774.30 | 20,099,075.28 | 39,922,568.11 | 21,078,156.59 |
| 营业成本(元) | |||||
| 加工收入(元) | 4,299,858.87 | 14,283,947.60 | 6,642,975.96 | 12,905,001.56 | 6,952,960.21 |
| 裘皮服装(元) | 46,186,291.43 | 104,854,806.41 | 36,868,714.03 | 81,144,514.09 | 22,298,559.55 |
| 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 | 34,971,281.11 | 16,426,344.75 |
| 裘皮饰品(元) | 1,146,407.53 | 2,039,285.64 | 858,660.47 | 1,650,594.07 | 619,559.53 |
| 商业综合体业务(元) | 19,637,216.33 | 49,314,351.45 | 26,294,357.95 | 45,414,520.51 | 24,706,720.19 |
| 时装(元) | 11,567,221.59 | 25,674,108.97 | 14,385,537.61 | 28,485,722.73 | 15,207,876.33 |
| 毛利(元) | |||||
| 加工收入(元) | -1,953,963.11 | -194,532.49 | 258,854.87 | -262,244.99 | -711,723.87 |
| 裘皮服装(元) | 25,314,231.98 | 41,040,418.17 | 12,827,288.29 | 40,131,517.66 | 5,551,698.37 |
| 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 | 3,979,236.72 | -827,053.62 |
| 裘皮饰品(元) | 133,787.59 | 430,973.38 | 58,285.19 | 467,104.69 | 44,263.32 |
| 商业综合体业务(元) | 10,373,087.83 | 25,728,070.78 | 9,342,937.89 | 22,050,962.18 | 11,559,197.39 |
| 时装(元) | 6,161,727.21 | 10,387,665.33 | 5,713,537.67 | 11,436,845.38 | 5,870,280.26 |
| 毛利率(%) | |||||
| 加工收入(%) | -83.29 | -1.38 | 3.75 | -2.07 | -11.40 |
| 裘皮服装(%) | 35.40 | 28.13 | 25.81 | 33.09 | 19.93 |
| 裘皮面料(%) | 24.09 | 21.04 | 1.86 | - | - |
| 裘皮皮张(%) | 30.23 | 22.61 | 27.43 | 10.22 | -5.30 |
| 裘皮饰品(%) | 10.45 | 17.45 | 6.36 | 22.06 | 6.67 |
| 商业综合体业务(%) | 34.57 | 34.28 | 26.22 | 32.68 | 31.87 |
| 时装(%) | 34.76 | 28.81 | 28.43 | 28.65 | 27.85 |
| 收入构成(%) | |||||
| 加工收入(%) | 1.68 | 4.28 | 5.40 | 4.48 | 5.80 |
| 裘皮服装(%) | 51.20 | 44.27 | 38.88 | 42.95 | 25.86 |
| 裘皮面料(%) | 0.06 | 0.23 | 0.59 | 0.00 | 0.00 |
| 裘皮皮张(%) | 11.95 | 16.76 | 10.81 | 13.79 | 14.48 |
| 裘皮饰品(%) | 0.92 | 0.75 | 0.72 | 0.75 | 0.62 |
| 商业综合体业务(%) | 21.49 | 22.77 | 27.88 | 23.89 | 33.67 |
| 时装(%) | 12.70 | 10.94 | 15.72 | 14.14 | 19.57 |
| 毛利构成(%) | |||||
| 加工收入(%) | -4.33 | -0.22 | 0.81 | -0.34 | -3.31 |
| 裘皮服装(%) | 56.13 | 45.58 | 40.08 | 51.58 | 25.84 |
| 裘皮面料(%) | 0.05 | 0.18 | 0.04 | 0.00 | 0.00 |
| 裘皮皮张(%) | 11.19 | 13.87 | 11.84 | 5.11 | -3.85 |
| 裘皮饰品(%) | 0.30 | 0.48 | 0.18 | 0.60 | 0.21 |
| 商业综合体业务(%) | 23.00 | 28.57 | 29.19 | 28.34 | 53.80 |
| 时装(%) | 13.66 | 11.54 | 17.85 | 14.70 | 27.32 |