| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易(元) | 30,225,128.39 | 26,235,343.66 | 94,911,932.22 | 58,885,348.21 |
| 面料织造(元) | 398,124,782.97 | 197,909,141.70 | 447,115,568.40 | 184,282,555.89 |
| 医疗器械业(元) | 52,646,956.51 | 23,624,183.98 | 62,799,573.50 | 26,372,029.78 |
| 印染加工(元) | 2,251,005.50 | 897,478.98 | 2,043,893.85 | 531,961.62 |
| 其他(元) | 10,458,732.54 | - | - | - |
| 营业成本(元) | ||||
| 贸易(元) | 27,348,948.40 | 24,357,291.74 | 89,851,611.16 | 49,034,044.98 |
| 面料织造(元) | 268,279,776.10 | 133,770,801.57 | 305,574,423.80 | 130,715,631.45 |
| 医疗器械业(元) | 24,945,540.05 | 11,549,203.16 | 27,674,010.67 | 12,606,998.25 |
| 印染加工(元) | 1,489,110.88 | 716,505.49 | 1,566,452.99 | 395,020.87 |
| 其他(元) | 4,135,259.86 | - | - | - |
| 毛利(元) | ||||
| 贸易(元) | 2,876,179.99 | 1,878,051.92 | 5,060,321.06 | 9,851,303.23 |
| 面料织造(元) | 129,845,006.87 | 64,138,340.13 | 141,541,144.60 | 53,566,924.44 |
| 医疗器械业(元) | 27,701,416.46 | 12,074,980.82 | 35,125,562.83 | 13,765,031.53 |
| 印染加工(元) | 761,894.62 | 180,973.49 | 477,440.86 | 136,940.75 |
| 其他(元) | 6,323,472.68 | - | - | - |
| 毛利率(%) | ||||
| 贸易(%) | 9.52 | 7.16 | 5.33 | 16.73 |
| 面料织造(%) | 32.61 | 32.41 | 31.66 | 29.07 |
| 医疗器械业(%) | 52.62 | 51.11 | 55.93 | 52.20 |
| 印染加工(%) | 33.85 | 20.16 | 23.36 | 25.74 |
| 其他(%) | 60.46 | - | - | - |
| 收入构成(%) | ||||
| 贸易(%) | 6.12 | 10.55 | 15.64 | 21.80 |
| 面料织造(%) | 80.64 | 79.59 | 73.68 | 68.23 |
| 医疗器械业(%) | 10.66 | 9.50 | 10.35 | 9.76 |
| 印染加工(%) | 0.46 | 0.36 | 0.34 | 0.20 |
| 其他(%) | 2.12 | - | - | - |
| 毛利构成(%) | ||||
| 贸易(%) | 1.72 | 2.40 | 2.78 | 12.74 |
| 面料织造(%) | 77.52 | 81.94 | 77.68 | 69.28 |
| 医疗器械业(%) | 16.54 | 15.43 | 19.28 | 17.80 |
| 印染加工(%) | 0.45 | 0.23 | 0.26 | 0.18 |
| 其他(%) | 3.78 | - | - | - |