| 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) | |||||
| 服装(元) | 811,181,426.44 | - | 1,018,652,486.66 | - | 1,012,125,044.75 |
| 坯布(元) | 127,130.18 | 56,962,500.00 | 21,757,805.95 | 82,591,000.00 | 5,909,612.47 |
| 印染(元) | - | - | - | 68,678,300.00 | 27,911,325.54 |
| T恤衫(元) | - | 137,711,100.00 | - | 142,526,400.00 | - |
| 衬衫(元) | - | 371,897,000.00 | - | 448,154,100.00 | - |
| 裤子(元) | - | 265,954,000.00 | - | 329,159,700.00 | - |
| 西服(元) | - | 141,507,300.00 | - | 195,166,000.00 | - |
| 休闲服装(元) | - | 616,611,300.00 | - | 651,913,700.00 | - |
| 羊毛衫(元) | - | 83,491,500.00 | - | 92,448,700.00 | - |
| 运动装(元) | - | 193,786,700.00 | - | 210,152,400.00 | - |
| 其他(元) | 24,663,599.79 | 54,338,500.00 | 26,687,419.21 | 66,170,100.00 | 30,238,364.31 |
| 营业成本(元) | |||||
| 服装(元) | 539,861,454.87 | - | 590,238,649.47 | - | 620,408,726.48 |
| 坯布(元) | 162,425.89 | 51,727,700.00 | 20,018,497.28 | 71,904,300.00 | 5,007,368.24 |
| 印染(元) | - | - | - | 62,600,700.00 | 27,778,881.12 |
| T恤衫(元) | - | 87,024,500.00 | - | 80,127,100.00 | - |
| 衬衫(元) | - | 217,775,000.00 | - | 241,942,900.00 | - |
| 裤子(元) | - | 163,665,400.00 | - | 199,326,100.00 | - |
| 西服(元) | - | 91,677,500.00 | - | 132,303,900.00 | - |
| 休闲服装(元) | - | 422,442,100.00 | - | 405,824,800.00 | - |
| 羊毛衫(元) | - | 56,098,300.00 | - | 53,837,600.00 | - |
| 运动装(元) | - | 151,571,900.00 | - | 162,506,100.00 | - |
| 其他(元) | 14,369,918.75 | 41,893,800.00 | 18,036,460.44 | 48,441,900.00 | 20,823,741.91 |
| 毛利(元) | |||||
| 服装(元) | 271,319,971.57 | - | 428,413,837.19 | - | 391,716,318.27 |
| 坯布(元) | -35,295.71 | 5,234,800.00 | 1,739,308.67 | 10,686,700.00 | 902,244.23 |
| 印染(元) | - | - | - | 6,077,600.00 | 132,444.42 |
| T恤衫(元) | - | 50,686,600.00 | - | 62,399,300.00 | - |
| 衬衫(元) | - | 154,122,000.00 | - | 206,211,200.00 | - |
| 裤子(元) | - | 102,288,600.00 | - | 129,833,600.00 | - |
| 西服(元) | - | 49,829,800.00 | - | 62,862,100.00 | - |
| 休闲服装(元) | - | 194,169,200.00 | - | 246,088,900.00 | - |
| 羊毛衫(元) | - | 27,393,200.00 | - | 38,611,100.00 | - |
| 运动装(元) | - | 42,214,800.00 | - | 47,646,300.00 | - |
| 其他(元) | 10,293,681.04 | 12,444,700.00 | 8,650,958.77 | 17,728,200.00 | 9,414,622.40 |
| 毛利率(%) | |||||
| 服装(%) | 33.45 | - | 42.06 | - | 38.70 |
| 坯布(%) | -27.76 | 9.19 | 7.99 | 12.94 | 15.27 |
| 印染(%) | - | - | - | 8.85 | 0.47 |
| T恤衫(%) | - | 36.81 | - | 43.78 | - |
| 衬衫(%) | - | 41.44 | - | 46.01 | - |
| 裤子(%) | - | 38.46 | - | 39.44 | - |
| 西服(%) | - | 35.21 | - | 32.21 | - |
| 休闲服装(%) | - | 31.49 | - | 37.75 | - |
| 羊毛衫(%) | - | 32.81 | - | 41.76 | - |
| 运动装(%) | - | 21.78 | - | 22.67 | - |
| 其他(%) | 41.74 | 22.90 | 32.42 | 26.79 | 31.13 |
| 收入构成(%) | |||||
| 服装(%) | 97.03 | - | 95.46 | - | 94.05 |
| 坯布(%) | 0.02 | 2.96 | 2.04 | 3.61 | 0.55 |
| 印染(%) | - | - | 0.00 | 3.00 | 2.59 |
| T恤衫(%) | - | 7.16 | - | 6.23 | - |
| 衬衫(%) | - | 19.35 | - | 19.60 | - |
| 裤子(%) | - | 13.84 | - | 14.39 | - |
| 西服(%) | - | 7.36 | - | 8.53 | - |
| 休闲服装(%) | - | 32.08 | - | 28.51 | - |
| 羊毛衫(%) | - | 4.34 | - | 4.04 | - |
| 运动装(%) | - | 10.08 | - | 9.19 | - |
| 其他(%) | 2.95 | 2.83 | 2.50 | 2.89 | 2.81 |
| 毛利构成(%) | |||||
| 服装(%) | 96.36 | - | 97.63 | - | 97.40 |
| 坯布(%) | -0.01 | 0.82 | 0.40 | 1.29 | 0.22 |
| 印染(%) | - | - | 0.00 | 0.73 | 0.03 |
| T恤衫(%) | - | 7.94 | - | 7.53 | - |
| 衬衫(%) | - | 24.14 | - | 24.90 | - |
| 裤子(%) | - | 16.02 | - | 15.68 | - |
| 西服(%) | - | 7.81 | - | 7.59 | - |
| 休闲服装(%) | - | 30.42 | - | 29.72 | - |
| 羊毛衫(%) | - | 4.29 | - | 4.66 | - |
| 运动装(%) | - | 6.61 | - | 5.75 | - |
| 其他(%) | 3.66 | 1.95 | 1.97 | 2.14 | 2.34 |