| 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) | |||||
| 梭织面料印染(元) | 379,051,149.37 | 782,463,481.41 | 408,121,618.80 | 772,812,021.01 | 387,445,810.70 |
| 针织面料印染(元) | 304,407,056.11 | 776,089,124.05 | 335,760,468.14 | 754,505,963.04 | 315,069,228.72 |
| 技术咨询费(元) | - | - | - | 259,433.96 | - |
| 其他(元) | - | - | - | - | 8,126,105.29 |
| 营业成本(元) | |||||
| 梭织面料印染(元) | 337,749,589.89 | 695,808,690.02 | 355,658,996.36 | 683,507,543.23 | - |
| 针织面料印染(元) | 278,794,202.37 | 633,944,858.72 | 271,963,053.64 | 629,339,496.86 | - |
| 技术咨询费(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 梭织面料印染(元) | 41,301,559.48 | 86,654,791.39 | 52,462,622.44 | 89,304,477.78 | - |
| 针织面料印染(元) | 25,612,853.74 | 142,144,265.33 | 63,797,414.50 | 125,166,466.18 | - |
| 技术咨询费(元) | - | - | - | 259,433.96 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 梭织面料印染(%) | 10.90 | 11.07 | 12.85 | 11.56 | - |
| 针织面料印染(%) | 8.41 | 18.32 | 19.00 | 16.59 | - |
| 技术咨询费(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 梭织面料印染(%) | 55.46 | 50.20 | 54.86 | 50.59 | 54.52 |
| 针织面料印染(%) | 44.54 | 49.80 | 45.14 | 49.39 | 44.34 |
| 技术咨询费(%) | - | - | - | 0.02 | - |
| 其他(%) | - | - | - | - | 1.14 |
| 毛利构成(%) | |||||
| 梭织面料印染(%) | 61.72 | 37.87 | 45.13 | 41.59 | - |
| 针织面料印染(%) | 38.28 | 62.13 | 54.87 | 58.29 | - |
| 技术咨询费(%) | - | - | - | 0.12 | - |
| 其他(%) | - | - | - | - | - |