| 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) | |||||
| 床上用品(元) | 22,541,803.07 | 41,061,062.47 | 15,498,556.68 | 38,184,674.69 | 15,144,386.25 |
| 服装服饰(元) | 43,300,245.51 | 101,350,651.30 | 47,534,575.09 | 139,372,586.46 | 58,189,550.05 |
| 口罩及防护服(元) | - | 83,088.49 | 80,785.83 | 2,394,654.22 | 2,155,271.16 |
| 毛巾(元) | 6,300,880.73 | 18,489,721.26 | 8,477,116.04 | 19,472,148.19 | 9,212,698.84 |
| 外贸(元) | - | - | 252,684,811.67 | - | 233,291,421.65 |
| 针织服装(元) | 363,071,310.06 | 895,621,153.87 | 371,209,122.27 | 896,074,435.87 | 355,728,274.06 |
| 针织品(元) | 44,140,824.69 | 17,859,895.23 | 56,456,312.74 | 16,819,834.39 | 49,266,760.73 |
| 进出口业务(元) | 251,126,913.90 | 512,858,055.55 | - | 495,406,425.86 | - |
| 其他(元) | 9,845,504.17 | 10,165,339.40 | 943,686.78 | 8,526,692.10 | 3,428,757.81 |
| 营业成本(元) | |||||
| 床上用品(元) | 13,056,817.46 | 22,150,008.59 | 7,737,403.82 | 21,885,196.62 | 8,406,759.44 |
| 服装服饰(元) | 37,254,938.22 | 88,564,470.41 | 43,693,966.58 | 123,465,301.57 | 53,433,536.69 |
| 口罩及防护服(元) | - | 3,276,960.30 | 1,563,393.54 | 7,123,138.98 | 4,257,543.87 |
| 毛巾(元) | 4,736,944.23 | 12,651,687.36 | 6,073,814.18 | 14,181,086.95 | 6,868,322.19 |
| 外贸(元) | - | - | 239,336,909.78 | - | 215,234,336.71 |
| 针织服装(元) | 178,099,642.93 | 485,351,175.12 | 181,436,986.24 | 462,059,200.41 | 162,816,140.11 |
| 针织品(元) | 44,073,188.05 | 17,687,329.27 | 56,176,756.51 | 23,762,374.03 | 53,287,443.62 |
| 进出口业务(元) | 229,237,266.44 | 482,439,778.96 | - | 459,455,550.42 | - |
| 其他(元) | 8,875,818.00 | 8,844,731.13 | 848,764.61 | 6,177,872.96 | 2,572,099.04 |
| 毛利(元) | |||||
| 床上用品(元) | 9,484,985.61 | 18,911,053.88 | 7,761,152.86 | 16,299,478.07 | 6,737,626.81 |
| 服装服饰(元) | 6,045,307.29 | 12,786,180.89 | 3,840,608.51 | 15,907,284.89 | 4,756,013.36 |
| 口罩及防护服(元) | - | -3,193,871.81 | -1,482,607.71 | -4,728,484.76 | -2,102,272.71 |
| 毛巾(元) | 1,563,936.50 | 5,838,033.90 | 2,403,301.86 | 5,291,061.24 | 2,344,376.65 |
| 外贸(元) | - | - | 13,347,901.89 | - | 18,057,084.94 |
| 针织服装(元) | 184,971,667.13 | 410,269,978.75 | 189,772,136.03 | 434,015,235.46 | 192,912,133.95 |
| 针织品(元) | 67,636.64 | 172,565.96 | 279,556.23 | -6,942,539.64 | -4,020,682.89 |
| 进出口业务(元) | 21,889,647.46 | 30,418,276.59 | - | 35,950,875.44 | - |
| 其他(元) | 969,686.17 | 1,320,608.27 | 94,922.17 | 2,348,819.14 | 856,658.77 |
| 毛利率(%) | |||||
| 床上用品(%) | 42.08 | 46.06 | 50.08 | 42.69 | 44.49 |
| 服装服饰(%) | 13.96 | 12.62 | 8.08 | 11.41 | 8.17 |
| 口罩及防护服(%) | - | -3,843.94 | -1,835.23 | -197.46 | -97.54 |
| 毛巾(%) | 24.82 | 31.57 | 28.35 | 27.17 | 25.45 |
| 外贸(%) | - | - | 5.28 | - | 7.74 |
| 针织服装(%) | 50.95 | 45.81 | 51.12 | 48.44 | 54.23 |
| 针织品(%) | 0.15 | 0.97 | 0.50 | -41.28 | -8.16 |
| 进出口业务(%) | 8.72 | 5.93 | - | 7.26 | - |
| 其他(%) | 9.85 | 12.99 | 10.06 | 27.55 | 24.98 |
| 收入构成(%) | |||||
| 床上用品(%) | 3.04 | 2.57 | 2.06 | 2.36 | 2.08 |
| 服装服饰(%) | 5.85 | 6.34 | 6.31 | 8.62 | 8.01 |
| 口罩及防护服(%) | - | 0.01 | 0.01 | 0.15 | 0.30 |
| 毛巾(%) | 0.85 | 1.16 | 1.13 | 1.20 | 1.27 |
| 外贸(%) | - | - | 33.56 | - | 32.12 |
| 针织服装(%) | 49.04 | 56.06 | 49.30 | 55.44 | 48.97 |
| 针织品(%) | 5.96 | 1.12 | 7.50 | 1.04 | 6.78 |
| 进出口业务(%) | 33.92 | 32.10 | - | 30.65 | - |
| 其他(%) | 1.33 | 0.64 | 0.13 | 0.53 | 0.47 |
| 毛利构成(%) | |||||
| 床上用品(%) | 4.22 | 3.97 | 3.59 | 3.27 | 3.07 |
| 服装服饰(%) | 2.69 | 2.68 | 1.78 | 3.19 | 2.17 |
| 口罩及防护服(%) | - | -0.67 | -0.69 | -0.95 | -0.96 |
| 毛巾(%) | 0.70 | 1.23 | 1.11 | 1.06 | 1.07 |
| 外贸(%) | - | - | 6.18 | - | 8.22 |
| 针织服装(%) | 82.21 | 86.10 | 87.85 | 87.13 | 87.87 |
| 针织品(%) | 0.03 | 0.04 | 0.13 | -1.39 | -1.83 |
| 进出口业务(%) | 9.73 | 6.38 | - | 7.22 | - |
| 其他(%) | 0.43 | 0.28 | 0.04 | 0.47 | 0.39 |