| 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) | |||||
| 纺织板块(元) | 1,848,458,770.18 | - | 1,649,491,897.77 | - | 1,493,501,907.54 |
| 酒店收入(元) | 938,462.65 | 14,498,852.63 | 8,401,358.01 | 16,994,285.28 | 8,801,038.24 |
| 影视板块(元) | 601,169.82 | - | 7,937,387.66 | - | 4,671,690.55 |
| 半精纺(元) | - | 1,515,898,270.16 | - | 1,360,574,104.49 | - |
| 电视剧收入(元) | - | 32,831,847.17 | - | 116,922,961.25 | - |
| 电影收入(元) | - | - | - | 1,252,751.23 | - |
| 服装(元) | - | 230,490,548.16 | - | 196,853,506.44 | - |
| 精纺(元) | - | 769,528,125.91 | - | 703,714,277.80 | - |
| 呢绒(元) | - | 329,182,538.31 | - | 339,961,144.95 | - |
| 其他(元) | - | - | - | - | 742,949.56 |
| 营业成本(元) | |||||
| 纺织板块(元) | 1,509,717,203.60 | - | 1,356,509,674.21 | - | 1,250,642,853.14 |
| 酒店收入(元) | 509,037.17 | 9,539,375.86 | 3,658,104.10 | 11,028,121.00 | 3,828,034.56 |
| 影视板块(元) | 4,277,853.31 | - | 5,453,400.81 | - | 3,004,979.52 |
| 半精纺(元) | - | 1,265,835,370.43 | - | 1,060,403,596.85 | - |
| 电视剧收入(元) | - | 49,103,765.57 | - | 147,319,203.69 | - |
| 电影收入(元) | - | - | - | 30,512.73 | - |
| 服装(元) | - | 196,326,374.67 | - | 166,244,753.49 | - |
| 精纺(元) | - | 678,389,823.96 | - | 625,868,940.60 | - |
| 呢绒(元) | - | 257,929,368.64 | - | 260,712,196.01 | - |
| 其他(元) | - | - | - | - | 655,804.94 |
| 毛利(元) | |||||
| 纺织板块(元) | 338,741,566.58 | - | 292,982,223.56 | - | 242,859,054.40 |
| 酒店收入(元) | 429,425.48 | 4,959,476.77 | 4,743,253.91 | 5,966,164.28 | 4,973,003.68 |
| 影视板块(元) | -3,676,683.49 | - | 2,483,986.85 | - | 1,666,711.03 |
| 半精纺(元) | - | 250,062,899.73 | - | 300,170,507.64 | - |
| 电视剧收入(元) | - | -16,271,918.40 | - | -30,396,242.44 | - |
| 电影收入(元) | - | - | - | 1,222,238.50 | - |
| 服装(元) | - | 34,164,173.49 | - | 30,608,752.95 | - |
| 精纺(元) | - | 91,138,301.95 | - | 77,845,337.20 | - |
| 呢绒(元) | - | 71,253,169.67 | - | 79,248,948.94 | - |
| 其他(元) | - | - | - | - | 87,144.62 |
| 毛利率(%) | |||||
| 纺织板块(%) | 18.33 | - | 17.76 | - | 16.26 |
| 酒店收入(%) | 45.76 | 34.21 | 56.46 | 35.11 | 56.50 |
| 影视板块(%) | -611.59 | - | 31.29 | - | 35.68 |
| 半精纺(%) | - | 16.50 | - | 22.06 | - |
| 电视剧收入(%) | - | -49.56 | - | -26.00 | - |
| 电影收入(%) | - | - | - | 97.56 | - |
| 服装(%) | - | 14.82 | - | 15.55 | - |
| 精纺(%) | - | 11.84 | - | 11.06 | - |
| 呢绒(%) | - | 21.65 | - | 23.31 | - |
| 其他(%) | - | - | - | - | 11.73 |
| 收入构成(%) | |||||
| 纺织板块(%) | 99.92 | - | 99.02 | - | 99.06 |
| 酒店收入(%) | 0.05 | 0.50 | 0.50 | 0.62 | 0.58 |
| 影视板块(%) | 0.03 | - | 0.48 | - | 0.31 |
| 半精纺(%) | - | 52.41 | - | 49.72 | - |
| 电视剧收入(%) | - | 1.14 | - | 4.27 | - |
| 电影收入(%) | - | - | - | 0.05 | - |
| 服装(%) | - | 7.97 | - | 7.19 | - |
| 精纺(%) | - | 26.60 | - | 25.72 | - |
| 呢绒(%) | - | 11.38 | - | 12.42 | - |
| 其他(%) | - | - | - | - | 0.05 |
| 毛利构成(%) | |||||
| 纺织板块(%) | 100.97 | - | 97.59 | - | 97.30 |
| 酒店收入(%) | 0.13 | 1.14 | 1.58 | 1.28 | 1.99 |
| 影视板块(%) | -1.10 | - | 0.83 | - | 0.67 |
| 半精纺(%) | - | 57.45 | - | 64.60 | - |
| 电视剧收入(%) | - | -3.74 | - | -6.54 | - |
| 电影收入(%) | - | - | - | 0.26 | - |
| 服装(%) | - | 7.85 | - | 6.59 | - |
| 精纺(%) | - | 20.94 | - | 16.75 | - |
| 呢绒(%) | - | 16.37 | - | 17.06 | - |
| 其他(%) | - | - | - | - | 0.03 |