| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 90,717,159.69 | 202,780,659.50 | 108,964,201.44 |
| 合成革(元) | 283,727,783.45 | 465,486,177.77 | 188,158,053.14 |
| 面料(元) | 315,413,087.77 | 603,289,512.91 | 251,662,013.00 |
| 座套(元) | 166,982,674.74 | 305,169,187.18 | 126,020,300.43 |
| 其他(元) | 138,699,983.68 | 226,737,366.32 | 89,837,875.35 |
| 营业成本(元) | |||
| 电力(元) | 43,413,868.28 | 89,159,774.95 | 44,892,257.69 |
| 合成革(元) | 234,258,714.50 | 366,399,168.51 | 152,227,303.96 |
| 面料(元) | 244,145,750.39 | 468,376,417.21 | 203,265,025.80 |
| 座套(元) | 147,863,168.94 | 261,834,813.90 | 109,099,860.92 |
| 其他(元) | 101,430,869.76 | 160,610,000.45 | 63,054,153.26 |
| 毛利(元) | |||
| 电力(元) | 47,303,291.41 | 113,620,884.55 | 64,071,943.75 |
| 合成革(元) | 49,469,068.95 | 99,087,009.26 | 35,930,749.18 |
| 面料(元) | 71,267,337.38 | 134,913,095.70 | 48,396,987.20 |
| 座套(元) | 19,119,505.80 | 43,334,373.28 | 16,920,439.51 |
| 其他(元) | 37,269,113.92 | 66,127,365.87 | 26,783,722.09 |
| 毛利率(%) | |||
| 电力(%) | 52.14 | 56.03 | 58.80 |
| 合成革(%) | 17.44 | 21.29 | 19.10 |
| 面料(%) | 22.59 | 22.36 | 19.23 |
| 座套(%) | 11.45 | 14.20 | 13.43 |
| 其他(%) | 26.87 | 29.16 | 29.81 |
| 收入构成(%) | |||
| 电力(%) | 9.11 | 11.24 | 14.25 |
| 合成革(%) | 28.50 | 25.81 | 24.61 |
| 面料(%) | 31.68 | 33.45 | 32.91 |
| 座套(%) | 16.77 | 16.92 | 16.48 |
| 其他(%) | 13.93 | 12.57 | 11.75 |
| 毛利构成(%) | |||
| 电力(%) | 21.08 | 24.86 | 33.35 |
| 合成革(%) | 22.04 | 21.68 | 18.70 |
| 面料(%) | 31.76 | 29.52 | 25.19 |
| 座套(%) | 8.52 | 9.48 | 8.81 |
| 其他(%) | 16.61 | 14.47 | 13.94 |