| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 77,454,903.34 | 162,677,429.14 | 90,717,159.69 |
| 合成革(元) | 302,332,440.11 | 593,248,911.96 | 283,727,783.45 |
| 面料(元) | 392,957,704.88 | 719,829,409.21 | 315,413,087.77 |
| 座套(元) | 167,627,423.19 | 309,505,711.98 | 166,982,674.74 |
| 其他(元) | 125,748,195.71 | 313,039,932.18 | 138,699,983.68 |
| 营业成本(元) | |||
| 电力(元) | 43,741,664.31 | 89,517,290.22 | 43,413,868.28 |
| 合成革(元) | 230,509,820.65 | 466,267,079.74 | 234,258,714.50 |
| 面料(元) | 297,641,028.28 | 568,645,316.75 | 244,145,750.39 |
| 座套(元) | 144,927,969.52 | 271,461,285.46 | 147,863,168.94 |
| 其他(元) | 92,573,435.04 | 237,345,479.32 | 101,430,869.76 |
| 毛利(元) | |||
| 电力(元) | 33,713,239.03 | 73,160,138.92 | 47,303,291.41 |
| 合成革(元) | 71,822,619.46 | 126,981,832.22 | 49,469,068.95 |
| 面料(元) | 95,316,676.60 | 151,184,092.46 | 71,267,337.38 |
| 座套(元) | 22,699,453.67 | 38,044,426.52 | 19,119,505.80 |
| 其他(元) | 33,174,760.67 | 75,694,452.86 | 37,269,113.92 |
| 毛利率(%) | |||
| 电力(%) | 43.53 | 44.97 | 52.14 |
| 合成革(%) | 23.76 | 21.40 | 17.44 |
| 面料(%) | 24.26 | 21.00 | 22.59 |
| 座套(%) | 13.54 | 12.29 | 11.45 |
| 其他(%) | 26.38 | 24.18 | 26.87 |
| 收入构成(%) | |||
| 电力(%) | 7.27 | 7.75 | 9.11 |
| 合成革(%) | 28.36 | 28.27 | 28.50 |
| 面料(%) | 36.86 | 34.31 | 31.68 |
| 座套(%) | 15.72 | 14.75 | 16.77 |
| 其他(%) | 11.79 | 14.92 | 13.93 |
| 毛利构成(%) | |||
| 电力(%) | 13.13 | 15.73 | 21.08 |
| 合成革(%) | 27.98 | 27.30 | 22.04 |
| 面料(%) | 37.13 | 32.51 | 31.76 |
| 座套(%) | 8.84 | 8.18 | 8.52 |
| 其他(%) | 12.92 | 16.28 | 16.61 |