| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织(元) | 393,399,965.17 | - | 519,798,769.49 |
| 服装(元) | 3,363,971,250.45 | - | 2,990,299,933.52 |
| 服装纺织板块间抵消(元) | -94,762,425.51 | - | -99,974,206.51 |
| 投资板块(元) | 23,725,997.59 | - | 14,891,515.73 |
| 房地产旅游板块(元) | 1,424,975,780.18 | - | 2,285,830,910.02 |
| 衬衫(元) | - | 1,427,503,200.00 | - |
| 品牌裤子(元) | - | 831,520,300.00 | - |
| 品牌上衣(元) | - | 2,197,160,100.00 | - |
| 西服(元) | - | 1,117,185,300.00 | - |
| 品牌其他(元) | - | 160,403,600.00 | - |
| 营业成本(元) | |||
| 纺织(元) | 393,888,271.35 | - | 421,434,509.34 |
| 服装(元) | 1,017,018,968.42 | - | 817,766,562.24 |
| 服装纺织板块间抵消(元) | -80,451,563.30 | - | -93,844,351.44 |
| 投资板块(元) | 11,638,818.29 | - | 6,859,160.49 |
| 房地产旅游板块(元) | 1,147,737,296.15 | - | 1,961,320,855.89 |
| 衬衫(元) | - | 361,755,900.00 | - |
| 品牌裤子(元) | - | 213,020,400.00 | - |
| 品牌上衣(元) | - | 602,106,300.00 | - |
| 西服(元) | - | 329,334,000.00 | - |
| 品牌其他(元) | - | 59,488,200.00 | - |
| 毛利(元) | |||
| 纺织(元) | -488,306.18 | - | 98,364,260.15 |
| 服装(元) | 2,346,952,282.03 | - | 2,172,533,371.28 |
| 服装纺织板块间抵消(元) | -14,310,862.21 | - | -6,129,855.07 |
| 投资板块(元) | 12,087,179.30 | - | 8,032,355.24 |
| 房地产旅游板块(元) | 277,238,484.03 | - | 324,510,054.13 |
| 衬衫(元) | - | 1,065,747,300.00 | - |
| 品牌裤子(元) | - | 618,499,900.00 | - |
| 品牌上衣(元) | - | 1,595,053,800.00 | - |
| 西服(元) | - | 787,851,300.00 | - |
| 品牌其他(元) | - | 100,915,400.00 | - |
| 毛利率(%) | |||
| 纺织(%) | -0.12 | - | 18.92 |
| 服装(%) | 69.77 | - | 72.65 |
| 服装纺织板块间抵消(%) | 15.10 | - | 6.13 |
| 投资板块(%) | 50.94 | - | 53.94 |
| 房地产旅游板块(%) | 19.46 | - | 14.20 |
| 衬衫(%) | - | 74.66 | - |
| 品牌裤子(%) | - | 74.38 | - |
| 品牌上衣(%) | - | 72.60 | - |
| 西服(%) | - | 70.52 | - |
| 品牌其他(%) | - | 62.91 | - |
| 收入构成(%) | |||
| 纺织(%) | 7.70 | - | 9.10 |
| 服装(%) | 65.81 | - | 52.36 |
| 服装纺织板块间抵消(%) | -1.85 | - | -1.75 |
| 投资板块(%) | 0.46 | - | 0.26 |
| 房地产旅游板块(%) | 27.88 | - | 40.03 |
| 衬衫(%) | - | 24.90 | - |
| 品牌裤子(%) | - | 14.50 | - |
| 品牌上衣(%) | - | 38.32 | - |
| 西服(%) | - | 19.48 | - |
| 品牌其他(%) | - | 2.80 | - |
| 毛利构成(%) | |||
| 纺织(%) | -0.02 | - | 3.79 |
| 服装(%) | 89.53 | - | 83.65 |
| 服装纺织板块间抵消(%) | -0.55 | - | -0.24 |
| 投资板块(%) | 0.46 | - | 0.31 |
| 房地产旅游板块(%) | 10.58 | - | 12.49 |
| 衬衫(%) | - | 25.57 | - |
| 品牌裤子(%) | - | 14.84 | - |
| 品牌上衣(%) | - | 38.27 | - |
| 西服(%) | - | 18.90 | - |
| 品牌其他(%) | - | 2.42 | - |