| 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) | 70,955,813.14 | 134,538,053.38 | 60,161,158.06 |
| 汽车内饰用皮革(元) | 294,308,999.07 | 599,180,295.30 | 243,011,081.31 |
| 鞋包带用皮革(元) | 852,455,056.44 | 1,866,171,839.15 | 855,013,373.40 |
| 其他用皮革(元) | 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) | 65,134,269.01 | 118,161,397.77 | 52,316,056.68 |
| 汽车内饰用皮革(元) | 201,872,077.80 | 419,956,527.01 | 176,661,160.34 |
| 鞋包带用皮革(元) | 700,145,931.12 | 1,499,069,932.91 | 691,953,380.75 |
| 其他用皮革(元) | 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) | 5,821,544.13 | 16,376,655.61 | 7,845,101.38 |
| 汽车内饰用皮革(元) | 92,436,921.27 | 179,223,768.29 | 66,349,920.97 |
| 鞋包带用皮革(元) | 152,309,125.32 | 367,101,906.24 | 163,059,992.65 |
| 其他用皮革(元) | 5,829,167.44 | 12,623,386.59 | 4,539,557.11 |
| 毛利率(%) | |||
| 二层皮胶原产品原料(%) | 8.20 | 12.17 | 13.04 |
| 汽车内饰用皮革(%) | 31.41 | 29.91 | 27.30 |
| 鞋包带用皮革(%) | 17.87 | 19.67 | 19.07 |
| 其他用皮革(%) | 17.52 | 18.00 | 19.36 |
| 收入构成(%) | |||
| 二层皮胶原产品原料(%) | 5.67 | 5.04 | 5.09 |
| 汽车内饰用皮革(%) | 23.53 | 22.44 | 20.57 |
| 鞋包带用皮革(%) | 68.14 | 69.89 | 72.36 |
| 其他用皮革(%) | 2.66 | 2.63 | 1.98 |
| 毛利构成(%) | |||
| 二层皮胶原产品原料(%) | 2.27 | 2.85 | 3.24 |
| 汽车内饰用皮革(%) | 36.05 | 31.15 | 27.44 |
| 鞋包带用皮革(%) | 59.40 | 63.81 | 67.44 |
| 其他用皮革(%) | 2.27 | 2.19 | 1.88 |