| 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) | |||||
| 成衣(元) | 1,201,831,866.05 | 2,218,999,866.44 | 1,186,908,184.64 | 2,274,833,330.80 | 1,204,249,570.15 |
| 面料(元) | 786,323,859.67 | 782,011,700.24 | 387,003,308.78 | 948,986,027.49 | 465,467,492.65 |
| 纱线(元) | 444,483,123.96 | 133,050,671.02 | 58,566,133.31 | 169,479,426.75 | 78,942,189.64 |
| 分部间抵销(元) | -697,530,932.85 | - | - | - | - |
| 其他(元) | 62,170,182.98 | 11,156,401.40 | 154,737,948.24 | 12,606,863.69 | 156,021,604.79 |
| 营业成本(元) | |||||
| 成衣(元) | 1,074,482,004.63 | 1,788,730,054.18 | 991,284,810.36 | 1,910,743,721.21 | 1,011,386,598.22 |
| 面料(元) | 696,315,281.63 | 701,379,518.42 | 333,628,514.03 | 828,912,779.47 | 425,353,093.09 |
| 纱线(元) | 387,964,986.09 | 129,040,074.14 | 54,534,898.11 | 157,286,467.86 | 75,208,687.37 |
| 分部间抵销(元) | -698,730,040.34 | - | - | - | - |
| 其他(元) | 39,172,411.22 | 3,127,714.49 | 107,773,786.15 | 4,112,992.31 | 93,787,918.04 |
| 毛利(元) | |||||
| 成衣(元) | 127,349,861.42 | 430,269,812.26 | 195,623,374.28 | 364,089,609.59 | 192,862,971.93 |
| 面料(元) | 90,008,578.04 | 80,632,181.82 | 53,374,794.75 | 120,073,248.02 | 40,114,399.56 |
| 纱线(元) | 56,518,137.87 | 4,010,596.88 | 4,031,235.20 | 12,192,958.89 | 3,733,502.27 |
| 分部间抵销(元) | 1,199,107.49 | - | - | - | - |
| 其他(元) | 22,997,771.76 | 8,028,686.91 | 46,964,162.09 | 8,493,871.38 | 62,233,686.75 |
| 毛利率(%) | |||||
| 成衣(%) | 10.60 | 19.39 | 16.48 | 16.01 | 16.02 |
| 面料(%) | 11.45 | 10.31 | 13.79 | 12.65 | 8.62 |
| 纱线(%) | 12.72 | 3.01 | 6.88 | 7.19 | 4.73 |
| 分部间抵销(%) | -0.17 | - | - | - | - |
| 其他(%) | 36.99 | 71.96 | 30.35 | 67.37 | 39.89 |
| 收入构成(%) | |||||
| 成衣(%) | 66.87 | 70.55 | 66.41 | 66.79 | 63.23 |
| 面料(%) | 43.75 | 24.86 | 21.65 | 27.86 | 24.44 |
| 纱线(%) | 24.73 | 4.23 | 3.28 | 4.98 | 4.14 |
| 分部间抵销(%) | -38.81 | - | - | - | - |
| 其他(%) | 3.46 | 0.35 | 8.66 | 0.37 | 8.19 |
| 毛利构成(%) | |||||
| 成衣(%) | 42.72 | 82.28 | 65.21 | 72.12 | 64.51 |
| 面料(%) | 30.20 | 15.42 | 17.79 | 23.78 | 13.42 |
| 纱线(%) | 18.96 | 0.77 | 1.34 | 2.42 | 1.25 |
| 分部间抵销(%) | 0.40 | - | - | - | - |
| 其他(%) | 7.72 | 1.54 | 15.66 | 1.68 | 20.82 |