| 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) | |||||
| 防疫物资(元) | - | - | - | - | 457,924.00 |
| 分部间抵销(元) | - | - | -992,268,822.44 | - | -1,372,716,018.56 |
| 纱线(元) | 78,942,189.64 | 301,014,011.71 | 435,797,573.95 | 277,076,469.12 | 276,675,690.97 |
| 梭织成衣(元) | - | - | - | - | 1,244,587,508.43 |
| 针织成衣(元) | - | - | - | - | 1,303,895,144.92 |
| 针织面料(元) | - | - | - | - | 735,067,835.56 |
| 梭织面料(元) | - | - | - | - | 656,998,687.49 |
| 成衣(元) | 1,204,249,570.15 | 3,300,133,453.27 | 1,973,454,055.13 | 4,688,849,337.95 | - |
| 面料(元) | 465,467,492.65 | 886,631,050.01 | 1,125,035,522.01 | 894,277,932.68 | - |
| 其他(元) | 156,021,604.79 | 6,729,106.06 | 7,593,109.59 | 619,930.07 | - |
| 营业成本(元) | |||||
| 防疫物资(元) | - | - | - | - | 440,268.10 |
| 分部间抵销(元) | - | - | -1,028,822,832.63 | - | -1,372,813,195.23 |
| 纱线(元) | 75,208,687.37 | 289,728,503.31 | 410,998,881.41 | 250,404,499.21 | 237,507,365.91 |
| 梭织成衣(元) | - | - | - | - | 1,081,049,149.22 |
| 针织成衣(元) | - | - | - | - | 1,157,038,167.83 |
| 针织面料(元) | - | - | - | - | 636,107,263.56 |
| 梭织面料(元) | - | - | - | - | 562,461,904.01 |
| 成衣(元) | 1,011,386,598.22 | 2,728,294,933.14 | 1,796,150,973.27 | 3,813,121,591.07 | - |
| 面料(元) | 425,353,093.09 | 786,288,290.85 | 948,710,751.38 | 751,950,211.40 | - |
| 其他(元) | 93,787,918.04 | 1,678,982.43 | 2,388,826.09 | 278,056.66 | - |
| 毛利(元) | |||||
| 防疫物资(元) | - | - | - | - | 17,655.90 |
| 分部间抵销(元) | - | - | 36,554,010.19 | - | 97,176.67 |
| 纱线(元) | 3,733,502.27 | 11,285,508.40 | 24,798,692.54 | 26,671,969.91 | 39,168,325.06 |
| 梭织成衣(元) | - | - | - | - | 163,538,359.21 |
| 针织成衣(元) | - | - | - | - | 146,856,977.09 |
| 针织面料(元) | - | - | - | - | 98,960,572.00 |
| 梭织面料(元) | - | - | - | - | 94,536,783.48 |
| 成衣(元) | 192,862,971.93 | 571,838,520.13 | 177,303,081.86 | 875,727,746.88 | - |
| 面料(元) | 40,114,399.56 | 100,342,759.16 | 176,324,770.63 | 142,327,721.28 | - |
| 其他(元) | 62,233,686.75 | 5,050,123.63 | 5,204,283.50 | 341,873.41 | - |
| 毛利率(%) | |||||
| 防疫物资(%) | - | - | - | - | 3.86 |
| 分部间抵销(%) | - | - | -3.68 | - | -0.01 |
| 纱线(%) | 4.73 | 3.75 | 5.69 | 9.63 | 14.16 |
| 梭织成衣(%) | - | - | - | - | 13.14 |
| 针织成衣(%) | - | - | - | - | 11.26 |
| 针织面料(%) | - | - | - | - | 13.46 |
| 梭织面料(%) | - | - | - | - | 14.39 |
| 成衣(%) | 16.02 | 17.33 | 8.98 | 18.68 | - |
| 面料(%) | 8.62 | 11.32 | 15.67 | 15.92 | - |
| 其他(%) | 39.89 | 75.05 | 68.54 | 55.15 | - |
| 收入构成(%) | |||||
| 防疫物资(%) | - | - | - | - | 0.02 |
| 分部间抵销(%) | - | - | -38.92 | - | -48.25 |
| 纱线(%) | 4.14 | 6.70 | 17.09 | 4.73 | 9.73 |
| 梭织成衣(%) | - | - | - | - | 43.75 |
| 针织成衣(%) | - | - | - | - | 45.83 |
| 针织面料(%) | - | - | - | - | 25.84 |
| 梭织面料(%) | - | - | - | - | 23.09 |
| 成衣(%) | 63.23 | 73.43 | 77.40 | 80.00 | - |
| 面料(%) | 24.44 | 19.73 | 44.13 | 15.26 | - |
| 其他(%) | 8.19 | 0.15 | 0.30 | 0.01 | - |
| 毛利构成(%) | |||||
| 防疫物资(%) | - | - | - | - | 0.00 |
| 分部间抵销(%) | - | - | 8.70 | - | 0.02 |
| 纱线(%) | 1.25 | 1.64 | 5.90 | 2.55 | 7.21 |
| 梭织成衣(%) | - | - | - | - | 30.11 |
| 针织成衣(%) | - | - | - | - | 27.04 |
| 针织面料(%) | - | - | - | - | 18.22 |
| 梭织面料(%) | - | - | - | - | 17.40 |
| 成衣(%) | 64.51 | 83.05 | 42.20 | 83.80 | - |
| 面料(%) | 13.42 | 14.57 | 41.96 | 13.62 | - |
| 其他(%) | 20.82 | 0.73 | 1.24 | 0.03 | - |