| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织生产(元) | 63,356,001.75 | - | 69,797,448.52 |
| 贸易(元) | 362,819,644.06 | - | 250,698,154.98 |
| 布(元) | - | 111,107,000.00 | - |
| 服装(元) | - | 16,196,100.00 | - |
| 贸易-布(元) | - | 489,002,000.00 | - |
| 贸易-服装(元) | - | 123,393,700.00 | - |
| 贸易-机械设备(元) | - | 3,183,000.00 | - |
| 贸易-纱(元) | - | 13,980,500.00 | - |
| 纱(元) | - | 1,767,800.00 | - |
| 其他(元) | - | 2,090,700.00 | - |
| 营业成本(元) | |||
| 纺织生产(元) | 59,231,469.73 | - | 64,460,018.13 |
| 贸易(元) | 355,068,109.60 | - | 240,145,121.61 |
| 布(元) | - | 105,918,000.00 | - |
| 服装(元) | - | 11,224,000.00 | - |
| 贸易-布(元) | - | 481,828,100.00 | - |
| 贸易-服装(元) | - | 115,298,200.00 | - |
| 贸易-机械设备(元) | - | 3,286,000.00 | - |
| 贸易-纱(元) | - | 14,105,100.00 | - |
| 纱(元) | - | 907,100.00 | - |
| 其他(元) | - | 2,951,100.00 | - |
| 毛利(元) | |||
| 纺织生产(元) | 4,124,532.02 | - | 5,337,430.39 |
| 贸易(元) | 7,751,534.46 | - | 10,553,033.37 |
| 布(元) | - | 5,189,000.00 | - |
| 服装(元) | - | 4,972,100.00 | - |
| 贸易-布(元) | - | 7,173,900.00 | - |
| 贸易-服装(元) | - | 8,095,500.00 | - |
| 贸易-机械设备(元) | - | -103,000.00 | - |
| 贸易-纱(元) | - | -124,600.00 | - |
| 纱(元) | - | 860,700.00 | - |
| 其他(元) | - | -860,400.00 | - |
| 毛利率(%) | |||
| 纺织生产(%) | 6.51 | - | 7.65 |
| 贸易(%) | 2.14 | - | 4.21 |
| 布(%) | - | 4.67 | - |
| 服装(%) | - | 30.70 | - |
| 贸易-布(%) | - | 1.47 | - |
| 贸易-服装(%) | - | 6.56 | - |
| 贸易-机械设备(%) | - | -3.24 | - |
| 贸易-纱(%) | - | -0.89 | - |
| 纱(%) | - | 48.69 | - |
| 其他(%) | - | -41.15 | - |
| 收入构成(%) | |||
| 纺织生产(%) | 14.87 | - | 21.78 |
| 贸易(%) | 85.13 | - | 78.22 |
| 布(%) | - | 14.61 | - |
| 服装(%) | - | 2.13 | - |
| 贸易-布(%) | - | 64.28 | - |
| 贸易-服装(%) | - | 16.22 | - |
| 贸易-机械设备(%) | - | 0.42 | - |
| 贸易-纱(%) | - | 1.84 | - |
| 纱(%) | - | 0.23 | - |
| 其他(%) | - | 0.27 | - |
| 毛利构成(%) | |||
| 纺织生产(%) | 34.73 | - | 33.59 |
| 贸易(%) | 65.27 | - | 66.41 |
| 布(%) | - | 20.59 | - |
| 服装(%) | - | 19.73 | - |
| 贸易-布(%) | - | 28.46 | - |
| 贸易-服装(%) | - | 32.12 | - |
| 贸易-机械设备(%) | - | -0.41 | - |
| 贸易-纱(%) | - | -0.49 | - |
| 纱(%) | - | 3.42 | - |
| 其他(%) | - | -3.41 | - |