| 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) | |||||
| 丝绸纺织品(元) | 112,776,538.72 | 206,955,424.89 | 111,608,162.47 | 188,589,083.19 | 87,508,578.93 |
| 丝绸文化创意品(元) | 238,424,804.01 | 449,663,583.25 | 217,883,823.78 | 484,037,685.59 | 225,786,187.48 |
| 其他产品(元) | 9,455,730.57 | 11,359,405.37 | - | - | - |
| 营业成本(元) | |||||
| 丝绸纺织品(元) | 89,615,321.83 | 169,515,259.01 | 89,486,009.31 | 154,243,549.50 | 71,442,974.88 |
| 丝绸文化创意品(元) | 99,344,404.28 | 188,716,514.35 | 90,756,221.98 | 208,039,671.39 | 95,624,920.27 |
| 其他产品(元) | 5,702,287.00 | 7,949,490.98 | - | - | - |
| 毛利(元) | |||||
| 丝绸纺织品(元) | 23,161,216.89 | 37,440,165.88 | 22,122,153.16 | 34,345,533.69 | 16,065,604.05 |
| 丝绸文化创意品(元) | 139,080,399.73 | 260,947,068.90 | 127,127,601.80 | 275,998,014.20 | 130,161,267.21 |
| 其他产品(元) | 3,753,443.57 | 3,409,914.39 | - | - | - |
| 毛利率(%) | |||||
| 丝绸纺织品(%) | 20.54 | 18.09 | 19.82 | 18.21 | 18.36 |
| 丝绸文化创意品(%) | 58.33 | 58.03 | 58.35 | 57.02 | 57.65 |
| 其他产品(%) | 39.69 | 30.02 | - | - | - |
| 收入构成(%) | |||||
| 丝绸纺织品(%) | 31.27 | 30.98 | 33.87 | 28.04 | 27.93 |
| 丝绸文化创意品(%) | 66.11 | 67.32 | 66.13 | 71.96 | 72.07 |
| 其他产品(%) | 2.62 | 1.70 | - | - | - |
| 毛利构成(%) | |||||
| 丝绸纺织品(%) | 13.95 | 12.41 | 14.82 | 11.07 | 10.99 |
| 丝绸文化创意品(%) | 83.79 | 86.46 | 85.18 | 88.93 | 89.01 |
| 其他产品(%) | 2.26 | 1.13 | - | - | - |