| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二层皮胶原产品原料(元) | 134,538,053.38 | 60,161,158.06 | 50,668,995.73 | 10,579,621.64 |
| 汽车内饰用皮革(元) | 599,180,295.30 | 243,011,081.31 | 308,518,877.64 | 43,606,200.55 |
| 鞋包带用皮革(元) | 1,866,171,839.15 | 855,013,373.40 | 1,560,508,395.77 | 653,365,147.59 |
| 其他主营业务(元) | - | - | - | 13,482,839.05 |
| 其他业务(元) | - | - | - | 19,645,024.49 |
| 其他用皮革(元) | 70,132,937.22 | 23,442,867.22 | 30,080,601.61 | 13,482,839.05 |
| 营业成本(元) | ||||
| 二层皮胶原产品原料(元) | 118,161,397.77 | 52,316,056.68 | 43,537,450.32 | 9,109,705.91 |
| 汽车内饰用皮革(元) | 419,956,527.01 | 176,661,160.34 | 234,938,017.63 | 34,901,577.17 |
| 鞋包带用皮革(元) | 1,499,069,932.91 | 691,953,380.75 | 1,256,521,689.24 | 545,695,606.56 |
| 其他主营业务(元) | - | - | - | 11,359,234.42 |
| 其他业务(元) | - | - | - | 19,939,333.35 |
| 其他用皮革(元) | 57,509,550.63 | 18,903,310.11 | 27,945,137.14 | 11,359,234.42 |
| 毛利(元) | ||||
| 二层皮胶原产品原料(元) | 16,376,655.61 | 7,845,101.38 | 7,131,545.41 | 1,469,915.73 |
| 汽车内饰用皮革(元) | 179,223,768.29 | 66,349,920.97 | 73,580,860.01 | 8,704,623.38 |
| 鞋包带用皮革(元) | 367,101,906.24 | 163,059,992.65 | 303,986,706.53 | 107,669,541.03 |
| 其他主营业务(元) | - | - | - | 2,123,604.63 |
| 其他业务(元) | - | - | - | -294,308.86 |
| 其他用皮革(元) | 12,623,386.59 | 4,539,557.11 | 2,135,464.47 | 2,123,604.63 |
| 毛利率(%) | ||||
| 二层皮胶原产品原料(%) | 12.17 | 13.04 | 14.07 | 13.89 |
| 汽车内饰用皮革(%) | 29.91 | 27.30 | 23.85 | 19.96 |
| 鞋包带用皮革(%) | 19.67 | 19.07 | 19.48 | 16.48 |
| 其他主营业务(%) | - | - | - | 15.75 |
| 其他业务(%) | - | - | - | -1.50 |
| 其他用皮革(%) | 18.00 | 19.36 | 7.10 | 15.75 |
| 收入构成(%) | ||||
| 二层皮胶原产品原料(%) | 5.04 | 5.09 | 2.60 | 1.40 |
| 汽车内饰用皮革(%) | 22.44 | 20.57 | 15.82 | 5.78 |
| 鞋包带用皮革(%) | 69.89 | 72.36 | 80.04 | 86.63 |
| 其他主营业务(%) | - | - | - | 1.79 |
| 其他业务(%) | - | - | - | 2.60 |
| 其他用皮革(%) | 2.63 | 1.98 | 1.54 | 1.79 |
| 毛利构成(%) | ||||
| 二层皮胶原产品原料(%) | 2.85 | 3.24 | 1.84 | 1.21 |
| 汽车内饰用皮革(%) | 31.15 | 27.44 | 19.02 | 7.15 |
| 鞋包带用皮革(%) | 63.81 | 67.44 | 78.58 | 88.40 |
| 其他主营业务(%) | - | - | - | 1.74 |
| 其他业务(%) | - | - | - | -0.24 |
| 其他用皮革(%) | 2.19 | 1.88 | 0.55 | 1.74 |