| 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) | |||||
| 床上用品(元) | 15,498,556.68 | 38,184,674.69 | 15,144,386.25 | 31,420,355.37 | 11,410,355.58 |
| 防疫产品(元) | - | - | - | - | 19,980,687.92 |
| 服装服饰(元) | 47,534,575.09 | 139,372,586.46 | 58,189,550.05 | 171,599,746.84 | 62,450,535.95 |
| 国内贸易(元) | - | - | - | - | 123,276,331.33 |
| 进出口业务(元) | - | 495,406,425.86 | - | - | 503,340,838.19 |
| 毛巾(元) | 8,477,116.04 | 19,472,148.19 | 9,212,698.84 | 27,079,737.45 | 11,572,569.23 |
| 内部抵销(元) | - | - | - | - | -59,700,885.37 |
| 童装内衣(元) | - | - | - | - | 22,922,989.51 |
| 针织服装(元) | 371,209,122.27 | 896,074,435.87 | 355,728,274.06 | 816,220,584.55 | 402,449,261.01 |
| 针织品(元) | 56,456,312.74 | 16,819,834.39 | 49,266,760.73 | 34,203,917.97 | 104,112,696.96 |
| 口罩及防护服(元) | 80,785.83 | 2,394,654.22 | 2,155,271.16 | 18,089,049.23 | - |
| 外贸(元) | 252,684,811.67 | - | 233,291,421.65 | 981,093,877.80 | - |
| 其他(元) | 943,686.78 | 8,526,692.10 | 3,428,757.81 | 18,944,502.75 | 11,440,465.25 |
| 营业成本(元) | |||||
| 床上用品(元) | 7,737,403.82 | 21,885,196.62 | 8,406,759.44 | 22,037,822.80 | 8,073,174.32 |
| 防疫产品(元) | - | - | - | - | 19,624,306.15 |
| 服装服饰(元) | 43,693,966.58 | 123,465,301.57 | 53,433,536.69 | 148,775,924.86 | 54,639,281.89 |
| 国内贸易(元) | - | - | - | - | 119,353,908.47 |
| 进出口业务(元) | - | 459,455,550.42 | - | - | 478,299,049.44 |
| 毛巾(元) | 6,073,814.18 | 14,181,086.95 | 6,868,322.19 | 21,295,667.56 | 9,045,754.21 |
| 内部抵销(元) | - | - | - | - | -59,009,036.53 |
| 童装内衣(元) | - | - | - | - | 11,297,868.19 |
| 针织服装(元) | 181,436,986.24 | 462,059,200.41 | 162,816,140.11 | 517,055,589.43 | 180,796,483.02 |
| 针织品(元) | 56,176,756.51 | 23,762,374.03 | 53,287,443.62 | 37,621,009.76 | 110,318,818.23 |
| 口罩及防护服(元) | 1,563,393.54 | 7,123,138.98 | 4,257,543.87 | 24,525,165.01 | - |
| 外贸(元) | 239,336,909.78 | - | 215,234,336.71 | 905,458,116.49 | - |
| 其他(元) | 848,764.61 | 6,177,872.96 | 2,572,099.04 | 10,533,228.76 | 7,233,447.06 |
| 毛利(元) | |||||
| 床上用品(元) | 7,761,152.86 | 16,299,478.07 | 6,737,626.81 | 9,382,532.57 | 3,337,181.26 |
| 防疫产品(元) | - | - | - | - | 356,381.77 |
| 服装服饰(元) | 3,840,608.51 | 15,907,284.89 | 4,756,013.36 | 22,823,821.98 | 7,811,254.06 |
| 国内贸易(元) | - | - | - | - | 3,922,422.86 |
| 进出口业务(元) | - | 35,950,875.44 | - | - | 25,041,788.75 |
| 毛巾(元) | 2,403,301.86 | 5,291,061.24 | 2,344,376.65 | 5,784,069.89 | 2,526,815.02 |
| 内部抵销(元) | - | - | - | - | -691,848.84 |
| 童装内衣(元) | - | - | - | - | 11,625,121.32 |
| 针织服装(元) | 189,772,136.03 | 434,015,235.46 | 192,912,133.95 | 299,164,995.12 | 221,652,777.99 |
| 针织品(元) | 279,556.23 | -6,942,539.64 | -4,020,682.89 | -3,417,091.79 | -6,206,121.27 |
| 口罩及防护服(元) | -1,482,607.71 | -4,728,484.76 | -2,102,272.71 | -6,436,115.78 | - |
| 外贸(元) | 13,347,901.89 | - | 18,057,084.94 | 75,635,761.31 | - |
| 其他(元) | 94,922.17 | 2,348,819.14 | 856,658.77 | 8,411,273.99 | 4,207,018.19 |
| 毛利率(%) | |||||
| 床上用品(%) | 50.08 | 42.69 | 44.49 | 29.86 | 29.25 |
| 防疫产品(%) | - | - | - | - | 1.78 |
| 服装服饰(%) | 8.08 | 11.41 | 8.17 | 13.30 | 12.51 |
| 国内贸易(%) | - | - | - | - | 3.18 |
| 进出口业务(%) | - | 7.26 | - | - | 4.98 |
| 毛巾(%) | 28.35 | 27.17 | 25.45 | 21.36 | 21.83 |
| 内部抵销(%) | - | - | - | - | 1.16 |
| 童装内衣(%) | - | - | - | - | 50.71 |
| 针织服装(%) | 51.12 | 48.44 | 54.23 | 36.65 | 55.08 |
| 针织品(%) | 0.50 | -41.28 | -8.16 | -9.99 | -5.96 |
| 口罩及防护服(%) | -1,835.23 | -197.46 | -97.54 | -35.58 | - |
| 外贸(%) | 5.28 | - | 7.74 | 7.71 | - |
| 其他(%) | 10.06 | 27.55 | 24.98 | 44.40 | 36.77 |
| 收入构成(%) | |||||
| 床上用品(%) | 2.06 | 2.36 | 2.08 | 1.50 | 0.94 |
| 防疫产品(%) | - | - | - | - | 1.65 |
| 服装服饰(%) | 6.31 | 8.62 | 8.01 | 8.18 | 5.15 |
| 国内贸易(%) | - | - | - | - | 10.16 |
| 进出口业务(%) | - | 30.65 | - | - | 41.49 |
| 毛巾(%) | 1.13 | 1.20 | 1.27 | 1.29 | 0.95 |
| 内部抵销(%) | - | - | - | - | -4.92 |
| 童装内衣(%) | - | - | - | - | 1.89 |
| 针织服装(%) | 49.30 | 55.44 | 48.97 | 38.89 | 33.17 |
| 针织品(%) | 7.50 | 1.04 | 6.78 | 1.63 | 8.58 |
| 口罩及防护服(%) | 0.01 | 0.15 | 0.30 | 0.86 | - |
| 外贸(%) | 33.56 | - | 32.12 | 46.75 | - |
| 其他(%) | 0.13 | 0.53 | 0.47 | 0.90 | 0.94 |
| 毛利构成(%) | |||||
| 床上用品(%) | 3.59 | 3.27 | 3.07 | 2.28 | 1.22 |
| 防疫产品(%) | - | - | - | - | 0.13 |
| 服装服饰(%) | 1.78 | 3.19 | 2.17 | 5.55 | 2.86 |
| 国内贸易(%) | - | - | - | - | 1.43 |
| 进出口业务(%) | - | 7.22 | - | - | 9.15 |
| 毛巾(%) | 1.11 | 1.06 | 1.07 | 1.41 | 0.92 |
| 内部抵销(%) | - | - | - | - | -0.25 |
| 童装内衣(%) | - | - | - | - | 4.25 |
| 针织服装(%) | 87.85 | 87.13 | 87.87 | 72.73 | 81.02 |
| 针织品(%) | 0.13 | -1.39 | -1.83 | -0.83 | -2.27 |
| 口罩及防护服(%) | -0.69 | -0.95 | -0.96 | -1.56 | - |
| 外贸(%) | 6.18 | - | 8.22 | 18.39 | - |
| 其他(%) | 0.04 | 0.47 | 0.39 | 2.04 | 1.54 |