| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 二层皮胶原产品原料(元) | 49,494,810.62 | 133,351,243.86 | 70,955,813.14 | 134,538,053.38 | 60,161,158.06 |
| 汽车内饰用皮革(元) | 381,216,796.80 | 720,323,681.42 | 294,308,999.07 | 599,180,295.30 | 243,011,081.31 |
| 鞋包带用皮革(元) | 851,901,535.44 | 2,007,736,111.59 | 852,455,056.44 | 1,866,171,839.15 | 855,013,373.40 |
| 其他用皮革(元) | 41,273,930.29 | 67,851,244.99 | 33,280,006.22 | 70,132,937.22 | 23,442,867.22 |
| 营业成本(元) | |||||
| 二层皮胶原产品原料(元) | 43,008,033.00 | 119,430,939.00 | 65,134,269.01 | 118,161,397.77 | 52,316,056.68 |
| 汽车内饰用皮革(元) | 249,194,468.51 | 472,937,985.46 | 201,872,077.80 | 419,956,527.01 | 176,661,160.34 |
| 鞋包带用皮革(元) | 718,348,841.91 | 1,644,951,028.63 | 700,145,931.12 | 1,499,069,932.91 | 691,953,380.75 |
| 其他用皮革(元) | 41,092,299.72 | 62,627,606.26 | 27,450,838.78 | 57,509,550.63 | 18,903,310.11 |
| 毛利(元) | |||||
| 二层皮胶原产品原料(元) | 6,486,777.62 | 13,920,304.86 | 5,821,544.13 | 16,376,655.61 | 7,845,101.38 |
| 汽车内饰用皮革(元) | 132,022,328.29 | 247,385,695.96 | 92,436,921.27 | 179,223,768.29 | 66,349,920.97 |
| 鞋包带用皮革(元) | 133,552,693.53 | 362,785,082.96 | 152,309,125.32 | 367,101,906.24 | 163,059,992.65 |
| 其他用皮革(元) | 181,630.57 | 5,223,638.73 | 5,829,167.44 | 12,623,386.59 | 4,539,557.11 |
| 毛利率(%) | |||||
| 二层皮胶原产品原料(%) | 13.11 | 10.44 | 8.20 | 12.17 | 13.04 |
| 汽车内饰用皮革(%) | 34.63 | 34.34 | 31.41 | 29.91 | 27.30 |
| 鞋包带用皮革(%) | 15.68 | 18.07 | 17.87 | 19.67 | 19.07 |
| 其他用皮革(%) | 0.44 | 7.70 | 17.52 | 18.00 | 19.36 |
| 收入构成(%) | |||||
| 二层皮胶原产品原料(%) | 3.74 | 4.55 | 5.67 | 5.04 | 5.09 |
| 汽车内饰用皮革(%) | 28.80 | 24.59 | 23.53 | 22.44 | 20.57 |
| 鞋包带用皮革(%) | 64.35 | 68.54 | 68.14 | 69.89 | 72.36 |
| 其他用皮革(%) | 3.12 | 2.32 | 2.66 | 2.63 | 1.98 |
| 毛利构成(%) | |||||
| 二层皮胶原产品原料(%) | 2.38 | 2.21 | 2.27 | 2.85 | 3.24 |
| 汽车内饰用皮革(%) | 48.49 | 39.31 | 36.05 | 31.15 | 27.44 |
| 鞋包带用皮革(%) | 49.06 | 57.65 | 59.40 | 63.81 | 67.44 |
| 其他用皮革(%) | 0.07 | 0.83 | 2.27 | 2.19 | 1.88 |