| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 68,946,369.73 | 139,525,252.83 | 77,454,903.34 | 162,677,429.14 | 90,717,159.69 |
| 合成革(元) | 341,469,400.28 | 677,538,999.38 | 302,332,440.11 | 593,248,911.96 | 283,727,783.45 |
| 面料(元) | 402,722,575.36 | 807,211,750.71 | 392,957,704.88 | 719,829,409.21 | 315,413,087.77 |
| 座套(元) | 216,954,363.48 | 342,351,471.03 | 167,627,423.19 | 309,505,711.98 | 166,982,674.74 |
| 其他(元) | 183,340,415.43 | 309,119,318.52 | 125,748,195.71 | 313,039,932.18 | 138,699,983.68 |
| 营业成本(元) | |||||
| 电力(元) | 43,537,725.81 | 85,479,376.82 | 43,741,664.31 | 89,517,290.22 | 43,413,868.28 |
| 合成革(元) | 266,634,731.21 | 520,503,825.23 | 230,509,820.65 | 466,267,079.74 | 234,258,714.50 |
| 面料(元) | 305,581,328.98 | 615,821,402.84 | 297,641,028.28 | 568,645,316.75 | 244,145,750.39 |
| 座套(元) | 178,524,006.49 | 273,839,153.48 | 144,927,969.52 | 271,461,285.46 | 147,863,168.94 |
| 其他(元) | 130,572,003.15 | 220,836,273.01 | 92,573,435.04 | 237,345,479.32 | 101,430,869.76 |
| 毛利(元) | |||||
| 电力(元) | 25,408,643.92 | 54,045,876.01 | 33,713,239.03 | 73,160,138.92 | 47,303,291.41 |
| 合成革(元) | 74,834,669.07 | 157,035,174.15 | 71,822,619.46 | 126,981,832.22 | 49,469,068.95 |
| 面料(元) | 97,141,246.38 | 191,390,347.87 | 95,316,676.60 | 151,184,092.46 | 71,267,337.38 |
| 座套(元) | 38,430,356.99 | 68,512,317.55 | 22,699,453.67 | 38,044,426.52 | 19,119,505.80 |
| 其他(元) | 52,768,412.28 | 88,283,045.51 | 33,174,760.67 | 75,694,452.86 | 37,269,113.92 |
| 毛利率(%) | |||||
| 电力(%) | 36.85 | 38.74 | 43.53 | 44.97 | 52.14 |
| 合成革(%) | 21.92 | 23.18 | 23.76 | 21.40 | 17.44 |
| 面料(%) | 24.12 | 23.71 | 24.26 | 21.00 | 22.59 |
| 座套(%) | 17.71 | 20.01 | 13.54 | 12.29 | 11.45 |
| 其他(%) | 28.78 | 28.56 | 26.38 | 24.18 | 26.87 |
| 收入构成(%) | |||||
| 电力(%) | 5.68 | 6.13 | 7.27 | 7.75 | 9.11 |
| 合成革(%) | 28.14 | 29.77 | 28.36 | 28.27 | 28.50 |
| 面料(%) | 33.19 | 35.47 | 36.86 | 34.31 | 31.68 |
| 座套(%) | 17.88 | 15.04 | 15.72 | 14.75 | 16.77 |
| 其他(%) | 15.11 | 13.58 | 11.79 | 14.92 | 13.93 |
| 毛利构成(%) | |||||
| 电力(%) | 8.80 | 9.66 | 13.13 | 15.73 | 21.08 |
| 合成革(%) | 25.93 | 28.08 | 27.98 | 27.30 | 22.04 |
| 面料(%) | 33.66 | 34.22 | 37.13 | 32.51 | 31.76 |
| 座套(%) | 13.32 | 12.25 | 8.84 | 8.18 | 8.52 |
| 其他(%) | 18.29 | 15.79 | 12.92 | 16.28 | 16.61 |