| 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) | |||||
| 电力(元) | 77,454,903.34 | 162,677,429.14 | 90,717,159.69 | 202,780,659.50 | 108,964,201.44 |
| 合成革(元) | 302,332,440.11 | 593,248,911.96 | 283,727,783.45 | 465,486,177.77 | 188,158,053.14 |
| 面料(元) | 392,957,704.88 | 719,829,409.21 | 315,413,087.77 | 603,289,512.91 | 251,662,013.00 |
| 座套(元) | 167,627,423.19 | 309,505,711.98 | 166,982,674.74 | 305,169,187.18 | 126,020,300.43 |
| 其他(元) | 125,748,195.71 | 313,039,932.18 | 138,699,983.68 | 226,737,366.32 | 89,837,875.35 |
| 营业成本(元) | |||||
| 电力(元) | 43,741,664.31 | 89,517,290.22 | 43,413,868.28 | 89,159,774.95 | 44,892,257.69 |
| 合成革(元) | 230,509,820.65 | 466,267,079.74 | 234,258,714.50 | 366,399,168.51 | 152,227,303.96 |
| 面料(元) | 297,641,028.28 | 568,645,316.75 | 244,145,750.39 | 468,376,417.21 | 203,265,025.80 |
| 座套(元) | 144,927,969.52 | 271,461,285.46 | 147,863,168.94 | 261,834,813.90 | 109,099,860.92 |
| 其他(元) | 92,573,435.04 | 237,345,479.32 | 101,430,869.76 | 160,610,000.45 | 63,054,153.26 |
| 毛利(元) | |||||
| 电力(元) | 33,713,239.03 | 73,160,138.92 | 47,303,291.41 | 113,620,884.55 | 64,071,943.75 |
| 合成革(元) | 71,822,619.46 | 126,981,832.22 | 49,469,068.95 | 99,087,009.26 | 35,930,749.18 |
| 面料(元) | 95,316,676.60 | 151,184,092.46 | 71,267,337.38 | 134,913,095.70 | 48,396,987.20 |
| 座套(元) | 22,699,453.67 | 38,044,426.52 | 19,119,505.80 | 43,334,373.28 | 16,920,439.51 |
| 其他(元) | 33,174,760.67 | 75,694,452.86 | 37,269,113.92 | 66,127,365.87 | 26,783,722.09 |
| 毛利率(%) | |||||
| 电力(%) | 43.53 | 44.97 | 52.14 | 56.03 | 58.80 |
| 合成革(%) | 23.76 | 21.40 | 17.44 | 21.29 | 19.10 |
| 面料(%) | 24.26 | 21.00 | 22.59 | 22.36 | 19.23 |
| 座套(%) | 13.54 | 12.29 | 11.45 | 14.20 | 13.43 |
| 其他(%) | 26.38 | 24.18 | 26.87 | 29.16 | 29.81 |
| 收入构成(%) | |||||
| 电力(%) | 7.27 | 7.75 | 9.11 | 11.24 | 14.25 |
| 合成革(%) | 28.36 | 28.27 | 28.50 | 25.81 | 24.61 |
| 面料(%) | 36.86 | 34.31 | 31.68 | 33.45 | 32.91 |
| 座套(%) | 15.72 | 14.75 | 16.77 | 16.92 | 16.48 |
| 其他(%) | 11.79 | 14.92 | 13.93 | 12.57 | 11.75 |
| 毛利构成(%) | |||||
| 电力(%) | 13.13 | 15.73 | 21.08 | 24.86 | 33.35 |
| 合成革(%) | 27.98 | 27.30 | 22.04 | 21.68 | 18.70 |
| 面料(%) | 37.13 | 32.51 | 31.76 | 29.52 | 25.19 |
| 座套(%) | 8.84 | 8.18 | 8.52 | 9.48 | 8.81 |
| 其他(%) | 12.92 | 16.28 | 16.61 | 14.47 | 13.94 |