| 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) | |||||
| 电、汽(元) | 138,968,395.26 | 231,572,771.61 | 136,341,429.91 | 214,716,930.11 | 120,527,005.15 |
| 纺织、服装(元) | 2,622,625,528.96 | 5,707,337,704.95 | 2,626,711,642.70 | 5,554,873,179.03 | 2,634,843,253.53 |
| 其他(元) | - | - | - | - | 85,121,003.79 |
| 营业成本(元) | |||||
| 电、汽(元) | 121,882,898.74 | 226,356,834.36 | 133,014,059.96 | 228,107,386.45 | 133,923,561.02 |
| 纺织、服装(元) | 1,992,220,046.81 | 4,295,996,602.48 | 1,945,761,309.53 | 4,208,891,944.15 | 2,032,231,736.66 |
| 其他(元) | - | - | - | - | 67,777,069.99 |
| 毛利(元) | |||||
| 电、汽(元) | 17,085,496.52 | 5,215,937.25 | 3,327,369.95 | -13,390,456.34 | -13,396,555.87 |
| 纺织、服装(元) | 630,405,482.15 | 1,411,341,102.47 | 680,950,333.17 | 1,345,981,234.88 | 602,611,516.87 |
| 其他(元) | - | - | - | - | 17,343,933.80 |
| 毛利率(%) | |||||
| 电、汽(%) | 12.29 | 2.25 | 2.44 | -6.24 | -11.11 |
| 纺织、服装(%) | 24.04 | 24.73 | 25.92 | 24.23 | 22.87 |
| 其他(%) | - | - | - | - | 20.38 |
| 收入构成(%) | |||||
| 电、汽(%) | 5.03 | 3.90 | 4.93 | 3.72 | 4.24 |
| 纺织、服装(%) | 94.97 | 96.10 | 95.07 | 96.28 | 92.76 |
| 其他(%) | - | - | - | - | 3.00 |
| 毛利构成(%) | |||||
| 电、汽(%) | 2.64 | 0.37 | 0.49 | -1.00 | -2.21 |
| 纺织、服装(%) | 97.36 | 99.63 | 99.51 | 101.00 | 99.35 |
| 其他(%) | - | - | - | - | 2.86 |