| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电汽(元) | 194,078,380.14 | 95,000,000.00 | 199,479,892.80 | 115,000,000.00 |
| 毛纺(元) | - | 628,000,000.00 | - | 743,000,000.00 |
| 面料(元) | 1,409,519,203.06 | - | 1,710,886,970.91 | - |
| 其他主营业务(元) | - | - | - | 743,000,000.00 |
| 其他业务(元) | - | - | - | 35,983,639.90 |
| 营业成本(元) | ||||
| 电汽(元) | 185,684,021.18 | 94,000,000.00 | 237,015,613.58 | 155,000,000.00 |
| 毛纺(元) | - | 473,000,000.00 | - | 526,000,000.00 |
| 面料(元) | 1,071,209,362.47 | - | 1,176,791,247.93 | - |
| 其他主营业务(元) | - | - | - | 526,000,000.00 |
| 其他业务(元) | - | - | - | 12,042,677.84 |
| 毛利(元) | ||||
| 电汽(元) | 8,394,358.96 | 1,000,000.00 | -37,535,720.78 | -40,000,000.00 |
| 毛纺(元) | - | 155,000,000.00 | - | 217,000,000.00 |
| 面料(元) | 338,309,840.59 | - | 534,095,722.98 | - |
| 其他主营业务(元) | - | - | - | 217,000,000.00 |
| 其他业务(元) | - | - | - | 23,940,962.06 |
| 毛利率(%) | ||||
| 电汽(%) | 4.33 | 1.05 | -18.82 | -34.78 |
| 毛纺(%) | - | 24.68 | - | 29.21 |
| 面料(%) | 24.00 | - | 31.22 | - |
| 其他主营业务(%) | - | - | - | 29.21 |
| 其他业务(%) | - | - | - | 66.53 |
| 收入构成(%) | ||||
| 电汽(%) | 12.10 | 13.14 | 10.44 | 7.03 |
| 毛纺(%) | - | 86.86 | - | 45.39 |
| 面料(%) | 87.90 | - | 89.56 | - |
| 其他主营业务(%) | - | - | - | 45.39 |
| 其他业务(%) | - | - | - | 2.20 |
| 毛利构成(%) | ||||
| 电汽(%) | 2.42 | 0.64 | -7.56 | -9.57 |
| 毛纺(%) | - | 99.36 | - | 51.92 |
| 面料(%) | 97.58 | - | 107.56 | - |
| 其他主营业务(%) | - | - | - | 51.92 |
| 其他业务(%) | - | - | - | 5.73 |