| 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) | |||||
| 丝绸纺织品(元) | 109,802,788.77 | 210,600,279.85 | 112,776,538.72 | 206,955,424.89 | 111,608,162.47 |
| 丝绸文化创意品(元) | 270,333,120.90 | 485,409,539.83 | 238,424,804.01 | 449,663,583.25 | 217,883,823.78 |
| 纺机设备(元) | 26,918,531.00 | 11,935,463.18 | - | - | - |
| 其他产品(元) | - | - | 9,455,730.57 | 11,359,405.37 | - |
| 营业成本(元) | |||||
| 丝绸纺织品(元) | 92,392,875.10 | 170,217,954.81 | 89,615,321.83 | 169,515,259.01 | 89,486,009.31 |
| 丝绸文化创意品(元) | 108,155,039.33 | 203,870,287.21 | 99,344,404.28 | 188,716,514.35 | 90,756,221.98 |
| 纺机设备(元) | 16,018,357.75 | 6,476,000.95 | - | - | - |
| 其他产品(元) | - | - | 5,702,287.00 | 7,949,490.98 | - |
| 毛利(元) | |||||
| 丝绸纺织品(元) | 17,409,913.67 | 40,382,325.04 | 23,161,216.89 | 37,440,165.88 | 22,122,153.16 |
| 丝绸文化创意品(元) | 162,178,081.57 | 281,539,252.62 | 139,080,399.73 | 260,947,068.90 | 127,127,601.80 |
| 纺机设备(元) | 10,900,173.25 | 5,459,462.23 | - | - | - |
| 其他产品(元) | - | - | 3,753,443.57 | 3,409,914.39 | - |
| 毛利率(%) | |||||
| 丝绸纺织品(%) | 15.86 | 19.17 | 20.54 | 18.09 | 19.82 |
| 丝绸文化创意品(%) | 59.99 | 58.00 | 58.33 | 58.03 | 58.35 |
| 纺机设备(%) | 40.49 | 45.74 | - | - | - |
| 其他产品(%) | - | - | 39.69 | 30.02 | - |
| 收入构成(%) | |||||
| 丝绸纺织品(%) | 26.97 | 29.75 | 31.27 | 30.98 | 33.87 |
| 丝绸文化创意品(%) | 66.41 | 68.57 | 66.11 | 67.32 | 66.13 |
| 纺机设备(%) | 6.61 | 1.69 | - | - | - |
| 其他产品(%) | - | - | 2.62 | 1.70 | - |
| 毛利构成(%) | |||||
| 丝绸纺织品(%) | 9.14 | 12.33 | 13.95 | 12.41 | 14.82 |
| 丝绸文化创意品(%) | 85.14 | 86.00 | 83.79 | 86.46 | 85.18 |
| 纺机设备(%) | 5.72 | 1.67 | - | - | - |
| 其他产品(%) | - | - | 2.26 | 1.13 | - |