| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬衣(元) | 618,611,510.68 | - | 702,154,317.31 | 1,359,614,151.34 | 632,811,758.67 |
| 电、汽(元) | 136,341,429.91 | 214,716,930.11 | 120,527,005.15 | 219,789,458.76 | 120,886,686.18 |
| 色织布面料(元) | 2,008,100,132.02 | 4,224,792,352.66 | 1,932,688,936.22 | 5,141,344,925.82 | 2,439,097,155.42 |
| 服装产品(元) | - | 1,330,080,826.37 | - | - | - |
| 其他(元) | - | - | 85,121,003.79 | 217,593,599.98 | 137,498,862.98 |
| 营业成本(元) | |||||
| 衬衣(元) | 466,350,023.93 | - | 529,644,189.49 | 991,189,910.72 | 481,723,172.79 |
| 电、汽(元) | 133,014,059.96 | 228,107,386.45 | 133,923,561.02 | 290,205,024.76 | 164,230,008.68 |
| 色织布面料(元) | 1,479,411,285.60 | 3,219,884,044.35 | 1,502,587,547.17 | 3,698,671,468.56 | 1,747,388,100.79 |
| 服装产品(元) | - | 989,007,899.80 | - | - | - |
| 其他(元) | - | - | 67,777,069.99 | 174,301,192.86 | 103,991,759.33 |
| 毛利(元) | |||||
| 衬衣(元) | 152,261,486.75 | - | 172,510,127.82 | 368,424,240.62 | 151,088,585.88 |
| 电、汽(元) | 3,327,369.95 | -13,390,456.34 | -13,396,555.87 | -70,415,566.00 | -43,343,322.50 |
| 色织布面料(元) | 528,688,846.42 | 1,004,908,308.31 | 430,101,389.05 | 1,442,673,457.26 | 691,709,054.63 |
| 服装产品(元) | - | 341,072,926.57 | - | - | - |
| 其他(元) | - | - | 17,343,933.80 | 43,292,407.12 | 33,507,103.65 |
| 毛利率(%) | |||||
| 衬衣(%) | 24.61 | - | 24.57 | 27.10 | 23.88 |
| 电、汽(%) | 2.44 | -6.24 | -11.11 | -32.04 | -35.85 |
| 色织布面料(%) | 26.33 | 23.79 | 22.25 | 28.06 | 28.36 |
| 服装产品(%) | - | 25.64 | - | - | - |
| 其他(%) | - | - | 20.38 | 19.90 | 24.37 |
| 收入构成(%) | |||||
| 衬衣(%) | 22.39 | - | 24.72 | 19.60 | 19.00 |
| 电、汽(%) | 4.93 | 3.72 | 4.24 | 3.17 | 3.63 |
| 色织布面料(%) | 72.68 | 73.23 | 68.04 | 74.10 | 73.24 |
| 服装产品(%) | - | 23.05 | - | - | - |
| 其他(%) | - | - | 3.00 | 3.14 | 4.13 |
| 毛利构成(%) | |||||
| 衬衣(%) | 22.25 | - | 28.44 | 20.65 | 18.14 |
| 电、汽(%) | 0.49 | -1.00 | -2.21 | -3.95 | -5.20 |
| 色织布面料(%) | 77.26 | 75.41 | 70.91 | 80.87 | 83.04 |
| 服装产品(%) | - | 25.59 | - | - | - |
| 其他(%) | - | - | 2.86 | 2.43 | 4.02 |