| 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) | |||||
| 服装及纺织品(元) | 127,619,476.21 | - | 172,245,905.18 | - | 163,293,089.11 |
| 医疗(元) | - | 29,798,602.19 | 29,798,602.19 | 107,549,938.40 | 51,585,686.89 |
| 出口加工类(元) | - | 51,986,734.46 | - | 66,972,156.04 | - |
| 品牌男装(元) | - | 172,178,532.23 | - | 213,749,971.36 | - |
| 品牌女装(元) | - | 61,925,031.27 | - | 56,678,219.81 | - |
| 其他服饰(元) | 1,503,719.00 | 13,613,063.01 | 2,692,658.98 | 9,047,107.43 | 1,827,528.63 |
| 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 | 71,867,120.36 | - |
| 出口加工类(元) | - | 54,355,042.42 | - | 59,339,691.61 | - |
| 品牌男装(元) | - | 97,134,109.82 | - | 114,972,061.61 | - |
| 品牌女装(元) | - | 34,071,416.19 | - | 31,648,742.35 | - |
| 其他服饰(元) | 467,028.26 | 17,415,657.05 | 2,168,902.17 | 10,516,748.42 | - |
| 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 | 35,682,818.04 | - |
| 出口加工类(元) | - | -2,368,307.96 | - | 7,632,464.43 | - |
| 品牌男装(元) | - | 75,044,422.41 | - | 98,777,909.75 | - |
| 品牌女装(元) | - | 27,853,615.08 | - | 25,029,477.46 | - |
| 其他服饰(元) | 1,036,690.74 | -3,802,594.04 | 523,756.81 | -1,469,640.99 | - |
| 毛利率(%) | |||||
| 服装及纺织品(%) | 36.00 | - | 38.05 | - | - |
| 医疗(%) | - | 31.99 | 31.99 | 33.18 | - |
| 出口加工类(%) | - | -4.56 | - | 11.40 | - |
| 品牌男装(%) | - | 43.59 | - | 46.21 | - |
| 品牌女装(%) | - | 44.98 | - | 44.16 | - |
| 其他服饰(%) | 68.94 | -27.93 | 19.45 | -16.24 | - |
| 收入构成(%) | |||||
| 服装及纺织品(%) | 98.84 | - | 84.13 | - | 75.35 |
| 医疗(%) | - | 9.04 | 14.55 | 23.69 | 23.80 |
| 出口加工类(%) | - | 15.78 | - | 14.75 | - |
| 品牌男装(%) | - | 52.25 | - | 47.08 | - |
| 品牌女装(%) | - | 18.79 | - | 12.48 | - |
| 其他服饰(%) | 1.16 | 4.13 | 1.32 | 1.99 | 0.84 |
| 毛利构成(%) | |||||
| 服装及纺织品(%) | 97.79 | - | 86.70 | - | - |
| 医疗(%) | - | 8.97 | 12.61 | 21.54 | - |
| 出口加工类(%) | - | -2.23 | - | 4.61 | - |
| 品牌男装(%) | - | 70.62 | - | 59.63 | - |
| 品牌女装(%) | - | 26.21 | - | 15.11 | - |
| 其他服饰(%) | 2.21 | -3.58 | 0.69 | -0.89 | - |