| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 202,780,659.50 | 108,964,201.44 | 204,432,326.28 | 109,618,909.02 |
| 合成革(元) | 465,486,177.77 | 188,158,053.14 | 435,709,058.59 | 198,617,089.80 |
| 化纤丝(元) | - | - | - | 45,421,027.83 |
| 机织(元) | - | - | - | 106,419,062.94 |
| 轻编(元) | - | - | - | 90,773,164.18 |
| 纬编(元) | - | - | - | 44,278,903.94 |
| 座套(元) | 305,169,187.18 | 126,020,300.43 | 326,633,532.88 | 158,195,338.67 |
| 面料(元) | 603,289,512.91 | 251,662,013.00 | 622,779,679.38 | - |
| 其他主营业务(元) | - | - | - | 86,222,095.88 |
| 其他(元) | 226,737,366.32 | 89,837,875.35 | 194,474,500.82 | 86,222,095.88 |
| 营业成本(元) | ||||
| 电力(元) | 89,159,774.95 | 44,892,257.69 | 86,475,339.82 | 41,466,506.34 |
| 合成革(元) | 366,399,168.51 | 152,227,303.96 | 332,371,562.10 | 153,202,760.35 |
| 化纤丝(元) | - | - | - | - |
| 机织(元) | - | - | - | - |
| 轻编(元) | - | - | - | - |
| 纬编(元) | - | - | - | - |
| 座套(元) | 261,834,813.90 | 109,099,860.92 | 283,311,815.17 | 137,452,152.14 |
| 面料(元) | 468,376,417.21 | 203,265,025.80 | 478,445,045.94 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 160,610,000.45 | 63,054,153.26 | 138,910,889.51 | - |
| 毛利(元) | ||||
| 电力(元) | 113,620,884.55 | 64,071,943.75 | 117,956,986.46 | 68,152,402.68 |
| 合成革(元) | 99,087,009.26 | 35,930,749.18 | 103,337,496.49 | 45,414,329.45 |
| 化纤丝(元) | - | - | - | - |
| 机织(元) | - | - | - | - |
| 轻编(元) | - | - | - | - |
| 纬编(元) | - | - | - | - |
| 座套(元) | 43,334,373.28 | 16,920,439.51 | 43,321,717.71 | 20,743,186.53 |
| 面料(元) | 134,913,095.70 | 48,396,987.20 | 144,334,633.44 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 66,127,365.87 | 26,783,722.09 | 55,563,611.31 | - |
| 毛利率(%) | ||||
| 电力(%) | 56.03 | 58.80 | 57.70 | 62.17 |
| 合成革(%) | 21.29 | 19.10 | 23.72 | 22.87 |
| 化纤丝(%) | - | - | - | - |
| 机织(%) | - | - | - | - |
| 轻编(%) | - | - | - | - |
| 纬编(%) | - | - | - | - |
| 座套(%) | 14.20 | 13.43 | 13.26 | 13.11 |
| 面料(%) | 22.36 | 19.23 | 23.18 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 29.16 | 29.81 | 28.57 | - |
| 收入构成(%) | ||||
| 电力(%) | 11.24 | 14.25 | 11.46 | 11.84 |
| 合成革(%) | 25.81 | 24.61 | 24.42 | 21.45 |
| 化纤丝(%) | - | - | - | 4.91 |
| 机织(%) | - | - | - | 11.50 |
| 轻编(%) | - | - | - | 9.81 |
| 纬编(%) | - | - | - | 4.78 |
| 座套(%) | 16.92 | 16.48 | 18.31 | 17.09 |
| 面料(%) | 33.45 | 32.91 | 34.91 | - |
| 其他主营业务(%) | - | - | - | 9.31 |
| 其他(%) | 12.57 | 11.75 | 10.90 | 9.31 |
| 毛利构成(%) | ||||
| 电力(%) | 24.86 | 33.35 | 25.39 | 50.74 |
| 合成革(%) | 21.68 | 18.70 | 22.25 | 33.81 |
| 化纤丝(%) | - | - | - | 0.00 |
| 机织(%) | - | - | - | 0.00 |
| 轻编(%) | - | - | - | 0.00 |
| 纬编(%) | - | - | - | 0.00 |
| 座套(%) | 9.48 | 8.81 | 9.33 | 15.44 |
| 面料(%) | 29.52 | 25.19 | 31.07 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 14.47 | 13.94 | 11.96 | 0.00 |