| 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) | |||||
| 成衣(元) | 1,186,908,184.64 | 2,274,833,330.80 | 1,204,249,570.15 | 3,300,133,453.27 | 1,973,454,055.13 |
| 分部间抵销(元) | - | - | - | - | -992,268,822.44 |
| 面料(元) | 387,003,308.78 | 948,986,027.49 | 465,467,492.65 | 886,631,050.01 | 1,125,035,522.01 |
| 纱线(元) | 58,566,133.31 | 169,479,426.75 | 78,942,189.64 | 301,014,011.71 | 435,797,573.95 |
| 其他(元) | 154,737,948.24 | 12,606,863.69 | 156,021,604.79 | 6,729,106.06 | 7,593,109.59 |
| 营业成本(元) | |||||
| 成衣(元) | 991,284,810.36 | 1,910,743,721.21 | 1,011,386,598.22 | 2,728,294,933.14 | 1,796,150,973.27 |
| 分部间抵销(元) | - | - | - | - | -1,028,822,832.63 |
| 面料(元) | 333,628,514.03 | 828,912,779.47 | 425,353,093.09 | 786,288,290.85 | 948,710,751.38 |
| 纱线(元) | 54,534,898.11 | 157,286,467.86 | 75,208,687.37 | 289,728,503.31 | 410,998,881.41 |
| 其他(元) | 107,773,786.15 | 4,112,992.31 | 93,787,918.04 | 1,678,982.43 | 2,388,826.09 |
| 毛利(元) | |||||
| 成衣(元) | 195,623,374.28 | 364,089,609.59 | 192,862,971.93 | 571,838,520.13 | 177,303,081.86 |
| 分部间抵销(元) | - | - | - | - | 36,554,010.19 |
| 面料(元) | 53,374,794.75 | 120,073,248.02 | 40,114,399.56 | 100,342,759.16 | 176,324,770.63 |
| 纱线(元) | 4,031,235.20 | 12,192,958.89 | 3,733,502.27 | 11,285,508.40 | 24,798,692.54 |
| 其他(元) | 46,964,162.09 | 8,493,871.38 | 62,233,686.75 | 5,050,123.63 | 5,204,283.50 |
| 毛利率(%) | |||||
| 成衣(%) | 16.48 | 16.01 | 16.02 | 17.33 | 8.98 |
| 分部间抵销(%) | - | - | - | - | -3.68 |
| 面料(%) | 13.79 | 12.65 | 8.62 | 11.32 | 15.67 |
| 纱线(%) | 6.88 | 7.19 | 4.73 | 3.75 | 5.69 |
| 其他(%) | 30.35 | 67.37 | 39.89 | 75.05 | 68.54 |
| 收入构成(%) | |||||
| 成衣(%) | 66.41 | 66.79 | 63.23 | 73.43 | 77.40 |
| 分部间抵销(%) | - | - | - | - | -38.92 |
| 面料(%) | 21.65 | 27.86 | 24.44 | 19.73 | 44.13 |
| 纱线(%) | 3.28 | 4.98 | 4.14 | 6.70 | 17.09 |
| 其他(%) | 8.66 | 0.37 | 8.19 | 0.15 | 0.30 |
| 毛利构成(%) | |||||
| 成衣(%) | 65.21 | 72.12 | 64.51 | 83.05 | 42.20 |
| 分部间抵销(%) | - | - | - | - | 8.70 |
| 面料(%) | 17.79 | 23.78 | 13.42 | 14.57 | 41.96 |
| 纱线(%) | 1.34 | 2.42 | 1.25 | 1.64 | 5.90 |
| 其他(%) | 15.66 | 1.68 | 20.82 | 0.73 | 1.24 |