| 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) | |||||
| 服装制造业(元) | 41,992,028.29 | 131,554,237.48 | 48,455,990.79 | 118,375,088.80 | 60,752,411.33 |
| 零售业(元) | 3,822,399.23 | 7,969,575.38 | 3,495,444.16 | 8,806,227.15 | 4,900,601.93 |
| 信息服务业(元) | 35,032,452.83 | - | - | 5,095,695.38 | 3,791,052.46 |
| 营业成本(元) | |||||
| 服装制造业(元) | 29,105,653.02 | 88,126,499.67 | 33,198,046.98 | 82,962,981.42 | 35,905,744.36 |
| 零售业(元) | 3,534,353.49 | 7,198,327.87 | 3,080,425.46 | 8,054,848.52 | - |
| 信息服务业(元) | 32,392,468.32 | - | - | 5,245,878.48 | - |
| 毛利(元) | |||||
| 服装制造业(元) | 12,886,375.27 | 43,427,737.81 | 15,257,943.81 | 35,412,107.38 | 24,846,666.97 |
| 零售业(元) | 288,045.74 | 771,247.51 | 415,018.70 | 751,378.63 | - |
| 信息服务业(元) | 2,639,984.51 | - | - | -150,183.10 | - |
| 毛利率(%) | |||||
| 服装制造业(%) | 30.69 | 33.01 | 31.49 | 29.92 | 40.90 |
| 零售业(%) | 7.54 | 9.68 | 11.87 | 8.53 | - |
| 信息服务业(%) | 7.54 | - | - | -2.95 | - |
| 收入构成(%) | |||||
| 服装制造业(%) | 51.94 | 94.29 | 93.27 | 89.49 | 87.48 |
| 零售业(%) | 4.73 | 5.71 | 6.73 | 6.66 | 7.06 |
| 信息服务业(%) | 43.33 | - | - | 3.85 | 5.46 |
| 毛利构成(%) | |||||
| 服装制造业(%) | 81.49 | 98.26 | 97.35 | 98.33 | 100.00 |
| 零售业(%) | 1.82 | 1.74 | 2.65 | 2.09 | 0.00 |
| 信息服务业(%) | 16.69 | - | - | -0.42 | 0.00 |