| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产/康旅板块(元) | - | - | - | - | 6,278,648,618.56 |
| 服装纺织板块间抵消(元) | -99,974,206.51 | - | - | - | -117,689,071.89 |
| 投资板块(元) | 14,891,515.73 | - | - | - | 467,319.52 |
| 纺织(元) | 519,798,769.49 | - | - | - | 544,816,390.80 |
| 服装(元) | 2,990,299,933.52 | - | - | - | 2,843,203,062.34 |
| 衬衫(元) | - | 1,712,978,500.00 | 879,794,400.00 | 1,574,951,700.00 | - |
| 品牌裤子(元) | - | 896,563,900.00 | - | 801,561,700.00 | - |
| 品牌上衣(元) | - | 2,163,340,400.00 | - | 1,798,047,300.00 | - |
| 西服(元) | - | 1,343,751,500.00 | 698,070,500.00 | 1,102,941,800.00 | - |
| 品牌其他(元) | - | 141,545,400.00 | - | 132,808,700.00 | - |
| 裤子(元) | - | - | 472,822,000.00 | - | - |
| 上衣(元) | - | - | 1,047,672,900.00 | - | - |
| 房地产旅游板块(元) | 2,285,830,910.02 | - | - | - | - |
| 其他(元) | - | - | 63,570,700.00 | - | - |
| 营业成本(元) | |||||
| 房地产/康旅板块(元) | - | - | - | - | 3,037,889,688.14 |
| 服装纺织板块间抵消(元) | -93,844,351.44 | - | - | - | -109,197,635.99 |
| 投资板块(元) | 6,859,160.49 | - | - | - | - |
| 纺织(元) | 421,434,509.34 | - | - | - | 482,639,470.63 |
| 服装(元) | 817,766,562.24 | - | - | - | 750,419,978.82 |
| 衬衫(元) | - | 422,463,900.00 | 205,771,600.00 | 377,132,500.00 | - |
| 品牌裤子(元) | - | 219,110,200.00 | - | 191,951,900.00 | - |
| 品牌上衣(元) | - | 595,174,100.00 | - | 498,355,400.00 | - |
| 西服(元) | - | 406,230,100.00 | 206,413,700.00 | 330,701,600.00 | - |
| 品牌其他(元) | - | 49,146,500.00 | - | 49,689,500.00 | - |
| 裤子(元) | - | - | 108,469,700.00 | - | - |
| 上衣(元) | - | - | 272,701,500.00 | - | - |
| 房地产旅游板块(元) | 1,961,320,855.89 | - | - | - | - |
| 其他(元) | - | - | 18,067,800.00 | - | - |
| 毛利(元) | |||||
| 房地产/康旅板块(元) | - | - | - | - | 3,240,758,930.42 |
| 服装纺织板块间抵消(元) | -6,129,855.07 | - | - | - | -8,491,435.90 |
| 投资板块(元) | 8,032,355.24 | - | - | - | 467,319.52 |
| 纺织(元) | 98,364,260.15 | - | - | - | 62,176,920.17 |
| 服装(元) | 2,172,533,371.28 | - | - | - | 2,092,783,083.52 |
| 衬衫(元) | - | 1,290,514,600.00 | 674,022,800.00 | 1,197,819,200.00 | - |
| 品牌裤子(元) | - | 677,453,700.00 | - | 609,609,800.00 | - |
| 品牌上衣(元) | - | 1,568,166,300.00 | - | 1,299,691,900.00 | - |
| 西服(元) | - | 937,521,400.00 | 491,656,800.00 | 772,240,200.00 | - |
| 品牌其他(元) | - | 92,398,900.00 | - | 83,119,200.00 | - |
| 裤子(元) | - | - | 364,352,300.00 | - | - |
| 上衣(元) | - | - | 774,971,400.00 | - | - |
| 房地产旅游板块(元) | 324,510,054.13 | - | - | - | - |
| 其他(元) | - | - | 45,502,900.00 | - | - |
| 毛利率(%) | |||||
| 房地产/康旅板块(%) | - | - | - | - | 51.62 |
| 服装纺织板块间抵消(%) | 6.13 | - | - | - | 7.22 |
| 投资板块(%) | 53.94 | - | - | - | - |
| 纺织(%) | 18.92 | - | - | - | 11.41 |
| 服装(%) | 72.65 | - | - | - | 73.61 |
| 衬衫(%) | - | 75.34 | 76.61 | 76.05 | - |
| 品牌裤子(%) | - | 75.56 | - | 76.05 | - |
| 品牌上衣(%) | - | 72.49 | - | 72.28 | - |
| 西服(%) | - | 69.77 | 70.43 | 70.02 | - |
| 品牌其他(%) | - | 65.28 | - | 62.59 | - |
| 裤子(%) | - | - | 77.06 | - | - |
| 上衣(%) | - | - | 73.97 | - | - |
| 房地产旅游板块(%) | 14.20 | - | - | - | - |
| 其他(%) | - | - | 71.58 | - | - |
| 收入构成(%) | |||||
| 房地产/康旅板块(%) | - | - | - | - | 65.75 |
| 服装纺织板块间抵消(%) | -1.75 | - | - | - | -1.23 |
| 投资板块(%) | 0.26 | - | - | - | 0.00 |
| 纺织(%) | 9.10 | - | - | - | 5.71 |
| 服装(%) | 52.36 | - | - | - | 29.77 |
| 衬衫(%) | - | 27.37 | 27.82 | 29.11 | - |
| 品牌裤子(%) | - | 14.33 | - | 14.82 | - |
| 品牌上衣(%) | - | 34.57 | - | 33.23 | - |
| 西服(%) | - | 21.47 | 22.08 | 20.39 | - |
| 品牌其他(%) | - | 2.26 | - | 2.45 | - |
| 裤子(%) | - | - | 14.95 | - | - |
| 上衣(%) | - | - | 33.13 | - | - |
| 房地产旅游板块(%) | 40.03 | - | - | - | - |
| 其他(%) | - | - | 2.01 | - | - |
| 毛利构成(%) | |||||
| 房地产/康旅板块(%) | - | - | - | - | 60.15 |
| 服装纺织板块间抵消(%) | -0.24 | - | - | - | -0.16 |
| 投资板块(%) | 0.31 | - | - | - | 0.01 |
| 纺织(%) | 3.79 | - | - | - | 1.15 |
| 服装(%) | 83.65 | - | - | - | 38.84 |
| 衬衫(%) | - | 28.26 | 28.68 | 30.23 | - |
| 品牌裤子(%) | - | 14.84 | - | 15.38 | - |
| 品牌上衣(%) | - | 34.34 | - | 32.80 | - |
| 西服(%) | - | 20.53 | 20.92 | 19.49 | - |
| 品牌其他(%) | - | 2.02 | - | 2.10 | - |
| 裤子(%) | - | - | 15.50 | - | - |
| 上衣(%) | - | - | 32.97 | - | - |
| 房地产旅游板块(%) | 12.49 | - | - | - | - |
| 其他(%) | - | - | 1.94 | - | - |