| 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) | |||||
| 经编革基布(元) | 1,045,538,571.48 | 2,332,203,078.06 | 1,086,133,268.24 | 2,315,759,278.90 | 1,064,001,703.24 |
| 纬编革基布(元) | 137,108,953.60 | 327,980,012.29 | 153,112,889.68 | 291,865,751.59 | 150,680,562.21 |
| 经编麂皮绒(元) | 52,703,367.06 | - | - | - | - |
| 其他(元) | 19,737,169.64 | - | 5,922,484.25 | - | - |
| 营业成本(元) | |||||
| 经编革基布(元) | 965,072,788.54 | 2,160,291,697.95 | 1,007,341,307.57 | 2,135,661,976.30 | 966,467,989.48 |
| 纬编革基布(元) | 119,316,172.71 | 291,106,141.13 | 134,890,927.77 | 246,951,725.09 | 124,287,045.98 |
| 经编麂皮绒(元) | 35,078,813.24 | - | - | - | - |
| 其他(元) | 17,384,790.59 | - | 690,939.68 | - | - |
| 毛利(元) | |||||
| 经编革基布(元) | 80,465,782.94 | 171,911,380.11 | 78,791,960.67 | 180,097,302.60 | 97,533,713.76 |
| 纬编革基布(元) | 17,792,780.89 | 36,873,871.16 | 18,221,961.91 | 44,914,026.50 | 26,393,516.23 |
| 经编麂皮绒(元) | 17,624,553.82 | - | - | - | - |
| 其他(元) | 2,352,379.05 | - | 5,231,544.57 | - | - |
| 毛利率(%) | |||||
| 经编革基布(%) | 7.70 | 7.37 | 7.25 | 7.78 | 9.17 |
| 纬编革基布(%) | 12.98 | 11.24 | 11.90 | 15.39 | 17.52 |
| 经编麂皮绒(%) | 33.44 | - | - | - | - |
| 其他(%) | 11.92 | - | 88.33 | - | - |
| 收入构成(%) | |||||
| 经编革基布(%) | 83.30 | 87.67 | 87.23 | 88.81 | 87.60 |
| 纬编革基布(%) | 10.92 | 12.33 | 12.30 | 11.19 | 12.40 |
| 经编麂皮绒(%) | 4.20 | - | - | - | - |
| 其他(%) | 1.57 | - | 0.48 | - | - |
| 毛利构成(%) | |||||
| 经编革基布(%) | 68.06 | 82.34 | 77.06 | 80.04 | 78.70 |
| 纬编革基布(%) | 15.05 | 17.66 | 17.82 | 19.96 | 21.30 |
| 经编麂皮绒(%) | 14.91 | - | - | - | - |
| 其他(%) | 1.99 | - | 5.12 | - | - |