| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成衣(元) | 1,186,908,184.64 | 2,274,833,330.80 | 1,204,249,570.15 |
| 面料(元) | 387,003,308.78 | 948,986,027.49 | 465,467,492.65 |
| 纱线(元) | 58,566,133.31 | 169,479,426.75 | 78,942,189.64 |
| 其他(元) | 154,737,948.24 | 12,606,863.69 | 156,021,604.79 |
| 营业成本(元) | |||
| 成衣(元) | 991,284,810.36 | 1,910,743,721.21 | 1,011,386,598.22 |
| 面料(元) | 333,628,514.03 | 828,912,779.47 | 425,353,093.09 |
| 纱线(元) | 54,534,898.11 | 157,286,467.86 | 75,208,687.37 |
| 其他(元) | 107,773,786.15 | 4,112,992.31 | 93,787,918.04 |
| 毛利(元) | |||
| 成衣(元) | 195,623,374.28 | 364,089,609.59 | 192,862,971.93 |
| 面料(元) | 53,374,794.75 | 120,073,248.02 | 40,114,399.56 |
| 纱线(元) | 4,031,235.20 | 12,192,958.89 | 3,733,502.27 |
| 其他(元) | 46,964,162.09 | 8,493,871.38 | 62,233,686.75 |
| 毛利率(%) | |||
| 成衣(%) | 16.48 | 16.01 | 16.02 |
| 面料(%) | 13.79 | 12.65 | 8.62 |
| 纱线(%) | 6.88 | 7.19 | 4.73 |
| 其他(%) | 30.35 | 67.37 | 39.89 |
| 收入构成(%) | |||
| 成衣(%) | 66.41 | 66.79 | 63.23 |
| 面料(%) | 21.65 | 27.86 | 24.44 |
| 纱线(%) | 3.28 | 4.98 | 4.14 |
| 其他(%) | 8.66 | 0.37 | 8.19 |
| 毛利构成(%) | |||
| 成衣(%) | 65.21 | 72.12 | 64.51 |
| 面料(%) | 17.79 | 23.78 | 13.42 |
| 纱线(%) | 1.34 | 2.42 | 1.25 |
| 其他(%) | 15.66 | 1.68 | 20.82 |