| 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) | |||||
| 服装业(元) | - | - | 122,408,861.88 | 253,991,592.64 | 109,535,016.04 |
| 毛纺织业(元) | - | - | 85,268,128.43 | 114,209,644.92 | 70,749,355.48 |
| 棉纱(元) | - | - | 795,408.69 | - | 38,442.57 |
| 棉纱业(元) | - | - | - | 2,037,600.65 | - |
| 服装(元) | 105,897,508.08 | 306,239,605.17 | - | - | - |
| 面料(元) | - | 122,404,390.96 | - | - | - |
| 精纺呢绒(元) | 40,148,916.67 | - | - | - | - |
| 其他(元) | 8,431,363.84 | 20,530,818.88 | - | 13,515,016.12 | 9,261,604.83 |
| 营业成本(元) | |||||
| 服装业(元) | - | - | 101,744,642.68 | 234,471,072.51 | 92,132,579.15 |
| 毛纺织业(元) | - | - | 67,231,568.87 | 106,880,558.60 | 67,052,065.34 |
| 棉纱(元) | - | - | - | - | - |
| 棉纱业(元) | - | - | - | 4,262,626.47 | - |
| 服装(元) | 83,468,468.79 | 258,339,510.99 | - | - | - |
| 面料(元) | - | 118,712,997.45 | - | - | - |
| 精纺呢绒(元) | 38,598,795.67 | - | - | - | - |
| 其他(元) | 5,051,147.09 | 13,553,671.55 | - | 7,818,516.00 | 7,803,980.00 |
| 毛利(元) | |||||
| 服装业(元) | - | - | 20,664,219.20 | 19,520,520.13 | 17,402,436.89 |
| 毛纺织业(元) | - | - | 18,036,559.56 | 7,329,086.32 | 3,697,290.14 |
| 棉纱(元) | - | - | 795,408.69 | - | 38,442.57 |
| 棉纱业(元) | - | - | - | -2,225,025.82 | - |
| 服装(元) | 22,429,039.29 | 47,900,094.18 | - | - | - |
| 面料(元) | - | 3,691,393.51 | - | - | - |
| 精纺呢绒(元) | 1,550,121.00 | - | - | - | - |
| 其他(元) | 3,380,216.75 | 6,977,147.33 | - | 5,696,500.12 | 1,457,624.83 |
| 毛利率(%) | |||||
| 服装业(%) | - | - | 16.88 | 7.69 | 15.89 |
| 毛纺织业(%) | - | - | 21.15 | 6.42 | 5.23 |
| 棉纱(%) | - | - | - | - | - |
| 棉纱业(%) | - | - | - | -109.20 | - |
| 服装(%) | 21.18 | 15.64 | - | - | - |
| 面料(%) | - | 3.02 | - | - | - |
| 精纺呢绒(%) | 3.86 | - | - | - | - |
| 其他(%) | 40.09 | 33.98 | - | 42.15 | 15.74 |
| 收入构成(%) | |||||
| 服装业(%) | - | - | 58.72 | 66.19 | 57.78 |
| 毛纺织业(%) | - | - | 40.90 | 29.76 | 37.32 |
| 棉纱(%) | - | - | 0.38 | - | 0.02 |
| 棉纱业(%) | - | - | - | 0.53 | - |
| 服装(%) | 68.55 | 68.18 | - | - | - |
| 面料(%) | - | 27.25 | - | - | - |
| 精纺呢绒(%) | 25.99 | - | - | - | - |
| 其他(%) | 5.46 | 4.57 | - | 3.52 | 4.89 |
| 毛利构成(%) | |||||
| 服装业(%) | - | - | 52.32 | 64.38 | 77.02 |
| 毛纺织业(%) | - | - | 45.67 | 24.17 | 16.36 |
| 棉纱(%) | - | - | 2.01 | - | 0.17 |
| 棉纱业(%) | - | - | - | -7.34 | - |
| 服装(%) | 81.98 | 81.78 | - | - | - |
| 面料(%) | - | 6.30 | - | - | - |
| 精纺呢绒(%) | 5.67 | - | - | - | - |
| 其他(%) | 12.35 | 11.91 | - | 18.79 | 6.45 |