| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 经编革基布(元) | 1,064,001,703.24 | 1,979,730,470.63 | 864,709,058.82 | 1,512,651,746.02 | 759,170,099.89 |
| 纬编革基布(元) | 150,680,562.21 | 337,940,354.28 | 182,705,697.05 | 371,411,593.49 | 200,514,557.88 |
| 其他(元) | - | - | 2,850,492.56 | - | - |
| 营业成本(元) | |||||
| 经编革基布(元) | 966,467,989.48 | 1,806,025,169.85 | - | 1,405,384,487.28 | 684,641,623.46 |
| 纬编革基布(元) | 124,287,045.98 | 269,870,049.82 | - | 312,039,762.62 | 165,466,216.27 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 经编革基布(元) | 97,533,713.76 | 173,705,300.78 | - | 107,267,258.74 | 74,528,476.43 |
| 纬编革基布(元) | 26,393,516.23 | 68,070,304.46 | - | 59,371,830.87 | 35,048,341.61 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 经编革基布(%) | 9.17 | 8.77 | - | 7.09 | 9.82 |
| 纬编革基布(%) | 17.52 | 20.14 | - | 15.99 | 17.48 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 经编革基布(%) | 87.60 | 85.42 | 82.33 | 80.29 | 79.11 |
| 纬编革基布(%) | 12.40 | 14.58 | 17.40 | 19.71 | 20.89 |
| 其他(%) | - | - | 0.27 | - | - |
| 毛利构成(%) | |||||
| 经编革基布(%) | 78.70 | 71.85 | - | 64.37 | 68.01 |
| 纬编革基布(%) | 21.30 | 28.15 | - | 35.63 | 31.99 |
| 其他(%) | - | - | - | - | - |