| 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) | |||||
| 二层皮胶原产品原料(元) | 53,414,454.23 | 110,958,417.03 | 49,494,810.62 | 133,351,243.86 | 70,955,813.14 |
| 汽车内饰用皮革(元) | 379,601,931.33 | 834,330,766.60 | 381,216,796.80 | 720,323,681.42 | 294,308,999.07 |
| 鞋包带用皮革(元) | 879,443,130.80 | 1,896,531,265.49 | 851,901,535.44 | 2,007,736,111.59 | 852,455,056.44 |
| 其他用皮革(元) | 56,419,242.86 | 100,543,867.49 | 41,273,930.29 | 67,851,244.99 | 33,280,006.22 |
| 营业成本(元) | |||||
| 二层皮胶原产品原料(元) | 42,110,007.30 | 93,708,791.42 | 43,008,033.00 | 119,430,939.00 | 65,134,269.01 |
| 汽车内饰用皮革(元) | 286,228,033.08 | 539,999,907.36 | 249,194,468.51 | 472,937,985.46 | 201,872,077.80 |
| 鞋包带用皮革(元) | 727,253,338.41 | 1,595,795,584.90 | 718,348,841.91 | 1,644,951,028.63 | 700,145,931.12 |
| 其他用皮革(元) | 48,384,317.86 | 92,113,559.64 | 41,092,299.72 | 62,627,606.26 | 27,450,838.78 |
| 毛利(元) | |||||
| 二层皮胶原产品原料(元) | 11,304,446.93 | 17,249,625.61 | 6,486,777.62 | 13,920,304.86 | 5,821,544.13 |
| 汽车内饰用皮革(元) | 93,373,898.25 | 294,330,859.24 | 132,022,328.29 | 247,385,695.96 | 92,436,921.27 |
| 鞋包带用皮革(元) | 152,189,792.39 | 300,735,680.59 | 133,552,693.53 | 362,785,082.96 | 152,309,125.32 |
| 其他用皮革(元) | 8,034,925.00 | 8,430,307.85 | 181,630.57 | 5,223,638.73 | 5,829,167.44 |
| 毛利率(%) | |||||
| 二层皮胶原产品原料(%) | 21.16 | 15.55 | 13.11 | 10.44 | 8.20 |
| 汽车内饰用皮革(%) | 24.60 | 35.28 | 34.63 | 34.34 | 31.41 |
| 鞋包带用皮革(%) | 17.31 | 15.86 | 15.68 | 18.07 | 17.87 |
| 其他用皮革(%) | 14.24 | 8.38 | 0.44 | 7.70 | 17.52 |
| 收入构成(%) | |||||
| 二层皮胶原产品原料(%) | 3.90 | 3.77 | 3.74 | 4.55 | 5.67 |
| 汽车内饰用皮革(%) | 27.73 | 28.36 | 28.80 | 24.59 | 23.53 |
| 鞋包带用皮革(%) | 64.25 | 64.46 | 64.35 | 68.54 | 68.14 |
| 其他用皮革(%) | 4.12 | 3.42 | 3.12 | 2.32 | 2.66 |
| 毛利构成(%) | |||||
| 二层皮胶原产品原料(%) | 4.27 | 2.78 | 2.38 | 2.21 | 2.27 |
| 汽车内饰用皮革(%) | 35.25 | 47.42 | 48.49 | 39.31 | 36.05 |
| 鞋包带用皮革(%) | 57.45 | 48.45 | 49.06 | 57.65 | 59.40 |
| 其他用皮革(%) | 3.03 | 1.36 | 0.07 | 0.83 | 2.27 |