| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 床上用品(元) | 11,410,355.58 | 63,660,441.27 | 18,063,248.81 |
| 防疫产品(元) | 19,980,687.92 | 12,768,560.30 | 7,494,983.15 |
| 服装服饰(元) | 62,450,535.95 | 183,539,262.87 | 76,213,198.64 |
| 国内贸易(元) | 123,276,331.33 | 265,384,603.45 | 118,434,079.48 |
| 进出口业务(元) | 503,340,838.19 | 1,128,694,167.28 | 672,006,871.41 |
| 毛巾(元) | 11,572,569.23 | 39,812,773.62 | 18,312,563.12 |
| 内部抵销(元) | -59,700,885.37 | -70,404,964.07 | -96,204,136.73 |
| 童装内衣(元) | 22,922,989.51 | 86,437,261.73 | 37,657,574.48 |
| 针织服装(元) | 402,449,261.01 | 975,863,107.40 | 438,740,675.48 |
| 针织品(元) | 104,112,696.96 | 127,572,717.90 | 117,507,560.54 |
| 其他主营业务(元) | 11,440,465.25 | 7,547,216.01 | 9,428,288.86 |
| 其他业务(元) | 41,571,523.16 | 128,624,127.72 | 46,469,389.63 |
| 其他(元) | 11,440,465.25 | 7,547,216.01 | 9,428,288.86 |
| 营业成本(元) | |||
| 床上用品(元) | 8,073,174.32 | 51,231,195.86 | 12,437,075.92 |
| 防疫产品(元) | 19,624,306.15 | 19,446,041.86 | 11,029,918.41 |
| 服装服饰(元) | 54,639,281.89 | 153,105,474.37 | 62,902,576.70 |
| 国内贸易(元) | 119,353,908.47 | 259,667,915.64 | 112,749,755.35 |
| 进出口业务(元) | 478,299,049.44 | 1,067,086,606.63 | 639,043,569.36 |
| 毛巾(元) | 9,045,754.21 | 31,682,810.41 | 14,557,309.68 |
| 内部抵销(元) | -59,009,036.53 | -46,978,122.68 | -98,835,891.77 |
| 童装内衣(元) | 11,297,868.19 | 61,328,751.09 | 23,960,121.00 |
| 针织服装(元) | 180,796,483.02 | 544,921,636.97 | 135,979,466.89 |
| 针织品(元) | 110,318,818.23 | 130,217,083.11 | 114,110,226.15 |
| 其他主营业务(元) | 7,233,447.06 | 3,545,063.17 | 7,601,583.49 |
| 其他业务(元) | 26,068,290.58 | 62,125,923.74 | 20,559,813.04 |
| 其他(元) | 7,233,447.06 | 3,545,063.17 | 7,601,583.49 |
| 毛利(元) | |||
| 床上用品(元) | 3,337,181.26 | 12,429,245.41 | 5,626,172.89 |
| 防疫产品(元) | 356,381.77 | -6,677,481.56 | -3,534,935.26 |
| 服装服饰(元) | 7,811,254.06 | 30,433,788.50 | 13,310,621.94 |
| 国内贸易(元) | 3,922,422.86 | 5,716,687.81 | 5,684,324.13 |
| 进出口业务(元) | 25,041,788.75 | 61,607,560.65 | 32,963,302.05 |
| 毛巾(元) | 2,526,815.02 | 8,129,963.21 | 3,755,253.44 |
| 内部抵销(元) | -691,848.84 | -23,426,841.39 | 2,631,755.04 |
| 童装内衣(元) | 11,625,121.32 | 25,108,510.64 | 13,697,453.48 |
| 针织服装(元) | 221,652,777.99 | 430,941,470.43 | 302,761,208.59 |
| 针织品(元) | -6,206,121.27 | -2,644,365.21 | 3,397,334.39 |
| 其他主营业务(元) | 4,207,018.19 | 4,002,152.84 | 1,826,705.37 |
| 其他业务(元) | 15,503,232.58 | 66,498,203.98 | 25,909,576.59 |
| 其他(元) | 4,207,018.19 | 4,002,152.84 | 1,826,705.37 |
| 毛利率(%) | |||
| 床上用品(%) | 29.25 | 19.52 | 31.15 |
| 防疫产品(%) | 1.78 | -52.30 | -47.16 |
| 服装服饰(%) | 12.51 | 16.58 | 17.46 |
| 国内贸易(%) | 3.18 | 2.15 | 4.80 |
| 进出口业务(%) | 4.98 | 5.46 | 4.91 |
| 毛巾(%) | 21.83 | 20.42 | 20.51 |
| 内部抵销(%) | 1.16 | 33.27 | -2.74 |
| 童装内衣(%) | 50.71 | 29.05 | 36.37 |
| 针织服装(%) | 55.08 | 44.16 | 69.01 |
| 针织品(%) | -5.96 | -2.07 | 2.89 |
| 其他主营业务(%) | 36.77 | 53.03 | 19.37 |
| 其他业务(%) | 37.29 | 51.70 | 55.76 |
| 其他(%) | 36.77 | 53.03 | 19.37 |
| 收入构成(%) | |||
| 床上用品(%) | 0.90 | 2.15 | 1.23 |
| 防疫产品(%) | 1.58 | 0.43 | 0.51 |
| 服装服饰(%) | 4.93 | 6.21 | 5.17 |
| 国内贸易(%) | 9.74 | 8.97 | 8.04 |
| 进出口业务(%) | 39.75 | 38.17 | 45.60 |
| 毛巾(%) | 0.91 | 1.35 | 1.24 |
| 内部抵销(%) | -4.71 | -2.38 | -6.53 |
| 童装内衣(%) | 1.81 | 2.92 | 2.56 |
| 针织服装(%) | 31.78 | 33.00 | 29.77 |
| 针织品(%) | 8.22 | 4.31 | 7.97 |
| 其他主营业务(%) | 0.90 | 0.26 | 0.64 |
| 其他业务(%) | 3.28 | 4.35 | 3.15 |
| 其他(%) | 0.90 | 0.26 | 0.64 |
| 毛利构成(%) | |||
| 床上用品(%) | 1.14 | 2.02 | 1.37 |
| 防疫产品(%) | 0.12 | -1.08 | -0.86 |
| 服装服饰(%) | 2.66 | 4.94 | 3.25 |
| 国内贸易(%) | 1.34 | 0.93 | 1.39 |
| 进出口业务(%) | 8.54 | 10.00 | 8.04 |
| 毛巾(%) | 0.86 | 1.32 | 0.92 |
| 内部抵销(%) | -0.24 | -3.80 | 0.64 |
| 童装内衣(%) | 3.96 | 4.08 | 3.34 |
| 针织服装(%) | 75.57 | 69.94 | 73.87 |
| 针织品(%) | -2.12 | -0.43 | 0.83 |
| 其他主营业务(%) | 1.43 | 0.65 | 0.45 |
| 其他业务(%) | 5.29 | 10.79 | 6.32 |
| 其他(%) | 1.43 | 0.65 | 0.45 |
