| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 经编革基布(元) | 1,086,133,268.24 | 2,315,759,278.90 | 1,064,001,703.24 |
| 纬编革基布(元) | 153,112,889.68 | 291,865,751.59 | 150,680,562.21 |
| 其他(元) | 5,922,484.25 | - | - |
| 营业成本(元) | |||
| 经编革基布(元) | 1,007,341,307.57 | 2,135,661,976.30 | 966,467,989.48 |
| 纬编革基布(元) | 134,890,927.77 | 246,951,725.09 | 124,287,045.98 |
| 其他(元) | 690,939.68 | - | - |
| 毛利(元) | |||
| 经编革基布(元) | 78,791,960.67 | 180,097,302.60 | 97,533,713.76 |
| 纬编革基布(元) | 18,221,961.91 | 44,914,026.50 | 26,393,516.23 |
| 其他(元) | 5,231,544.57 | - | - |
| 毛利率(%) | |||
| 经编革基布(%) | 7.25 | 7.78 | 9.17 |
| 纬编革基布(%) | 11.90 | 15.39 | 17.52 |
| 其他(%) | 88.33 | - | - |
| 收入构成(%) | |||
| 经编革基布(%) | 87.23 | 88.81 | 87.60 |
| 纬编革基布(%) | 12.30 | 11.19 | 12.40 |
| 其他(%) | 0.48 | - | - |
| 毛利构成(%) | |||
| 经编革基布(%) | 77.06 | 80.04 | 78.70 |
| 纬编革基布(%) | 17.82 | 19.96 | 21.30 |
| 其他(%) | 5.12 | - | - |