| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 床上用品(元) | 25,725,754.64 | 51,206,797.73 | 22,541,803.07 | 41,061,062.47 | 15,498,556.68 |
| 服装服饰(元) | 68,178,486.26 | 125,361,840.21 | 43,300,245.51 | 101,350,651.30 | 47,534,575.09 |
| 口罩及防护服(元) | - | - | - | 83,088.49 | 80,785.83 |
| 毛巾(元) | 9,043,909.64 | 15,337,015.90 | 6,300,880.73 | 18,489,721.26 | 8,477,116.04 |
| 外贸(元) | - | - | - | - | 252,684,811.67 |
| 针织服装(元) | 369,577,002.77 | 797,849,008.52 | 363,071,310.06 | 895,621,153.87 | 371,209,122.27 |
| 针织品(元) | 11,233,910.16 | 15,965,604.89 | 44,140,824.69 | 17,859,895.23 | 56,456,312.74 |
| 进出口业务(元) | 328,862,605.29 | 670,468,283.74 | 251,126,913.90 | 512,858,055.55 | - |
| 其他(元) | 6,524,960.71 | 16,687,192.28 | 9,845,504.17 | 10,165,339.40 | 943,686.78 |
| 营业成本(元) | |||||
| 床上用品(元) | 13,564,755.96 | 27,646,186.24 | 13,056,817.46 | 22,150,008.59 | 7,737,403.82 |
| 服装服饰(元) | 61,070,582.14 | 110,378,514.61 | 37,254,938.22 | 88,564,470.41 | 43,693,966.58 |
| 口罩及防护服(元) | - | - | - | 3,276,960.30 | 1,563,393.54 |
| 毛巾(元) | 7,363,967.36 | 11,624,536.62 | 4,736,944.23 | 12,651,687.36 | 6,073,814.18 |
| 外贸(元) | - | - | - | - | 239,336,909.78 |
| 针织服装(元) | 197,698,593.54 | 345,173,541.26 | 178,099,642.93 | 485,351,175.12 | 181,436,986.24 |
| 针织品(元) | 12,009,049.96 | 15,436,732.18 | 44,073,188.05 | 17,687,329.27 | 56,176,756.51 |
| 进出口业务(元) | 314,389,045.67 | 635,150,551.72 | 229,237,266.44 | 482,439,778.96 | - |
| 其他(元) | 5,610,161.22 | 15,364,259.04 | 8,875,818.00 | 8,844,731.13 | 848,764.61 |
| 毛利(元) | |||||
| 床上用品(元) | 12,160,998.68 | 23,560,611.49 | 9,484,985.61 | 18,911,053.88 | 7,761,152.86 |
| 服装服饰(元) | 7,107,904.12 | 14,983,325.60 | 6,045,307.29 | 12,786,180.89 | 3,840,608.51 |
| 口罩及防护服(元) | - | - | - | -3,193,871.81 | -1,482,607.71 |
| 毛巾(元) | 1,679,942.28 | 3,712,479.28 | 1,563,936.50 | 5,838,033.90 | 2,403,301.86 |
| 外贸(元) | - | - | - | - | 13,347,901.89 |
| 针织服装(元) | 171,878,409.23 | 452,675,467.26 | 184,971,667.13 | 410,269,978.75 | 189,772,136.03 |
| 针织品(元) | -775,139.80 | 528,872.71 | 67,636.64 | 172,565.96 | 279,556.23 |
| 进出口业务(元) | 14,473,559.62 | 35,317,732.02 | 21,889,647.46 | 30,418,276.59 | - |
| 其他(元) | 914,799.49 | 1,322,933.24 | 969,686.17 | 1,320,608.27 | 94,922.17 |
| 毛利率(%) | |||||
| 床上用品(%) | 47.27 | 46.01 | 42.08 | 46.06 | 50.08 |
| 服装服饰(%) | 10.43 | 11.95 | 13.96 | 12.62 | 8.08 |
| 口罩及防护服(%) | - | - | - | -3,843.94 | -1,835.23 |
| 毛巾(%) | 18.58 | 24.21 | 24.82 | 31.57 | 28.35 |
| 外贸(%) | - | - | - | - | 5.28 |
| 针织服装(%) | 46.51 | 56.74 | 50.95 | 45.81 | 51.12 |
| 针织品(%) | -6.90 | 3.31 | 0.15 | 0.97 | 0.50 |
| 进出口业务(%) | 4.40 | 5.27 | 8.72 | 5.93 | - |
| 其他(%) | 14.02 | 7.93 | 9.85 | 12.99 | 10.06 |
| 收入构成(%) | |||||
| 床上用品(%) | 3.14 | 3.02 | 3.04 | 2.57 | 2.06 |
| 服装服饰(%) | 8.32 | 7.41 | 5.85 | 6.34 | 6.31 |
| 口罩及防护服(%) | - | 0.00 | - | 0.01 | 0.01 |
| 毛巾(%) | 1.10 | 0.91 | 0.85 | 1.16 | 1.13 |
| 外贸(%) | - | - | - | - | 33.56 |
| 针织服装(%) | 45.12 | 47.13 | 49.04 | 56.06 | 49.30 |
| 针织品(%) | 1.37 | 0.94 | 5.96 | 1.12 | 7.50 |
| 进出口业务(%) | 40.15 | 39.61 | 33.92 | 32.10 | - |
| 其他(%) | 0.80 | 0.99 | 1.33 | 0.64 | 0.13 |
| 毛利构成(%) | |||||
| 床上用品(%) | 5.86 | 4.43 | 4.22 | 3.97 | 3.59 |
| 服装服饰(%) | 3.43 | 2.82 | 2.69 | 2.68 | 1.78 |
| 口罩及防护服(%) | - | 0.00 | - | -0.67 | -0.69 |
| 毛巾(%) | 0.81 | 0.70 | 0.70 | 1.23 | 1.11 |
| 外贸(%) | - | - | - | - | 6.18 |
| 针织服装(%) | 82.86 | 85.07 | 82.21 | 86.10 | 87.85 |
| 针织品(%) | -0.37 | 0.10 | 0.03 | 0.04 | 0.13 |
| 进出口业务(%) | 6.98 | 6.64 | 9.73 | 6.38 | - |
| 其他(%) | 0.44 | 0.25 | 0.43 | 0.28 | 0.04 |