| 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) | |||||
| 衬衫(元) | - | 1,427,503,200.00 | - | 1,712,978,500.00 | 879,794,400.00 |
| 裤子(元) | - | - | - | - | 472,822,000.00 |
| 上衣(元) | - | - | - | - | 1,047,672,900.00 |
| 西服(元) | - | 1,117,185,300.00 | - | 1,343,751,500.00 | 698,070,500.00 |
| 品牌裤子(元) | - | 831,520,300.00 | - | 896,563,900.00 | - |
| 品牌上衣(元) | - | 2,197,160,100.00 | - | 2,163,340,400.00 | - |
| 品牌其他(元) | - | 160,403,600.00 | - | 141,545,400.00 | - |
| 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 | - | - |
| 其他(元) | - | - | - | - | 63,570,700.00 |
| 营业成本(元) | |||||
| 衬衫(元) | - | 361,755,900.00 | - | 422,463,900.00 | 205,771,600.00 |
| 裤子(元) | - | - | - | - | 108,469,700.00 |
| 上衣(元) | - | - | - | - | 272,701,500.00 |
| 西服(元) | - | 329,334,000.00 | - | 406,230,100.00 | 206,413,700.00 |
| 品牌裤子(元) | - | 213,020,400.00 | - | 219,110,200.00 | - |
| 品牌上衣(元) | - | 602,106,300.00 | - | 595,174,100.00 | - |
| 品牌其他(元) | - | 59,488,200.00 | - | 49,146,500.00 | - |
| 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 | - | - |
| 其他(元) | - | - | - | - | 18,067,800.00 |
| 毛利(元) | |||||
| 衬衫(元) | - | 1,065,747,300.00 | - | 1,290,514,600.00 | 674,022,800.00 |
| 裤子(元) | - | - | - | - | 364,352,300.00 |
| 上衣(元) | - | - | - | - | 774,971,400.00 |
| 西服(元) | - | 787,851,300.00 | - | 937,521,400.00 | 491,656,800.00 |
| 品牌裤子(元) | - | 618,499,900.00 | - | 677,453,700.00 | - |
| 品牌上衣(元) | - | 1,595,053,800.00 | - | 1,568,166,300.00 | - |
| 品牌其他(元) | - | 100,915,400.00 | - | 92,398,900.00 | - |
| 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 | - | - |
| 其他(元) | - | - | - | - | 45,502,900.00 |
| 毛利率(%) | |||||
| 衬衫(%) | - | 74.66 | - | 75.34 | 76.61 |
| 裤子(%) | - | - | - | - | 77.06 |
| 上衣(%) | - | - | - | - | 73.97 |
| 西服(%) | - | 70.52 | - | 69.77 | 70.43 |
| 品牌裤子(%) | - | 74.38 | - | 75.56 | - |
| 品牌上衣(%) | - | 72.60 | - | 72.49 | - |
| 品牌其他(%) | - | 62.91 | - | 65.28 | - |
| 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 | - | - |
| 其他(%) | - | - | - | - | 71.58 |
| 收入构成(%) | |||||
| 衬衫(%) | - | 24.90 | - | 27.37 | 27.82 |
| 裤子(%) | - | - | - | - | 14.95 |
| 上衣(%) | - | - | - | - | 33.13 |
| 西服(%) | - | 19.48 | - | 21.47 | 22.08 |
| 品牌裤子(%) | - | 14.50 | - | 14.33 | - |
| 品牌上衣(%) | - | 38.32 | - | 34.57 | - |
| 品牌其他(%) | - | 2.80 | - | 2.26 | - |
| 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 | - | - |
| 其他(%) | - | - | - | - | 2.01 |
| 毛利构成(%) | |||||
| 衬衫(%) | - | 25.57 | - | 28.26 | 28.68 |
| 裤子(%) | - | - | - | - | 15.50 |
| 上衣(%) | - | - | - | - | 32.97 |
| 西服(%) | - | 18.90 | - | 20.53 | 20.92 |
| 品牌裤子(%) | - | 14.84 | - | 14.84 | - |
| 品牌上衣(%) | - | 38.27 | - | 34.34 | - |
| 品牌其他(%) | - | 2.42 | - | 2.02 | - |
| 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 | - | - |
| 其他(%) | - | - | - | - | 1.94 |