| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服装及纺织品(元) | 127,619,476.21 | - | 172,245,905.18 |
| 医疗(元) | - | 29,798,602.19 | 29,798,602.19 |
| 出口加工类(元) | - | 51,986,734.46 | - |
| 品牌男装(元) | - | 172,178,532.23 | - |
| 品牌女装(元) | - | 61,925,031.27 | - |
| 其他服饰(元) | 1,503,719.00 | 13,613,063.01 | 2,692,658.98 |
| 营业成本(元) | |||
| 服装及纺织品(元) | 81,681,925.56 | - | 106,705,334.08 |
| 医疗(元) | - | 20,266,386.66 | 20,266,386.66 |
| 出口加工类(元) | - | 54,355,042.42 | - |
| 品牌男装(元) | - | 97,134,109.82 | - |
| 品牌女装(元) | - | 34,071,416.19 | - |
| 其他服饰(元) | 467,028.26 | 17,415,657.05 | 2,168,902.17 |
| 毛利(元) | |||
| 服装及纺织品(元) | 45,937,550.65 | - | 65,540,571.10 |
| 医疗(元) | - | 9,532,215.53 | 9,532,215.53 |
| 出口加工类(元) | - | -2,368,307.96 | - |
| 品牌男装(元) | - | 75,044,422.41 | - |
| 品牌女装(元) | - | 27,853,615.08 | - |
| 其他服饰(元) | 1,036,690.74 | -3,802,594.04 | 523,756.81 |
| 毛利率(%) | |||
| 服装及纺织品(%) | 36.00 | - | 38.05 |
| 医疗(%) | - | 31.99 | 31.99 |
| 出口加工类(%) | - | -4.56 | - |
| 品牌男装(%) | - | 43.59 | - |
| 品牌女装(%) | - | 44.98 | - |
| 其他服饰(%) | 68.94 | -27.93 | 19.45 |
| 收入构成(%) | |||
| 服装及纺织品(%) | 98.84 | - | 84.13 |
| 医疗(%) | - | 9.04 | 14.55 |
| 出口加工类(%) | - | 15.78 | - |
| 品牌男装(%) | - | 52.25 | - |
| 品牌女装(%) | - | 18.79 | - |
| 其他服饰(%) | 1.16 | 4.13 | 1.32 |
| 毛利构成(%) | |||
| 服装及纺织品(%) | 97.79 | - | 86.70 |
| 医疗(%) | - | 8.97 | 12.61 |
| 出口加工类(%) | - | -2.23 | - |
| 品牌男装(%) | - | 70.62 | - |
| 品牌女装(%) | - | 26.21 | - |
| 其他服饰(%) | 2.21 | -3.58 | 0.69 |