| 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) | |||||
| 服装制造业(元) | 48,455,990.79 | 118,375,088.80 | 60,752,411.33 | 115,817,179.92 | 52,569,696.73 |
| 零售业(元) | 3,495,444.16 | 8,806,227.15 | 4,900,601.93 | - | 5,508,749.88 |
| 信息服务业(元) | - | 5,095,695.38 | 3,791,052.46 | 16,563,348.88 | 6,149,842.92 |
| 零售业(宿迁)(元) | - | - | - | 11,173,108.65 | - |
| 其他(元) | - | - | - | 528,605.39 | 2,283,629.76 |
| 营业成本(元) | |||||
| 服装制造业(元) | 33,198,046.98 | 82,962,981.42 | 35,905,744.36 | 75,727,610.34 | 33,739,553.28 |
| 零售业(元) | 3,080,425.46 | 8,054,848.52 | - | - | - |
| 信息服务业(元) | - | 5,245,878.48 | - | 11,726,156.13 | - |
| 零售业(宿迁)(元) | - | - | - | 10,280,055.24 | - |
| 其他(元) | - | - | - | 1,673,986.95 | - |
| 毛利(元) | |||||
| 服装制造业(元) | 15,257,943.81 | 35,412,107.38 | 24,846,666.97 | 40,089,569.58 | 18,830,143.45 |
| 零售业(元) | 415,018.70 | 751,378.63 | - | - | - |
| 信息服务业(元) | - | -150,183.10 | - | 4,837,192.75 | - |
| 零售业(宿迁)(元) | - | - | - | 893,053.41 | - |
| 其他(元) | - | - | - | -1,145,381.56 | - |
| 毛利率(%) | |||||
| 服装制造业(%) | 31.49 | 29.92 | 40.90 | 34.61 | 35.82 |
| 零售业(%) | 11.87 | 8.53 | - | - | - |
| 信息服务业(%) | - | -2.95 | - | 29.20 | - |
| 零售业(宿迁)(%) | - | - | - | 7.99 | - |
| 其他(%) | - | - | - | -216.68 | - |
| 收入构成(%) | |||||
| 服装制造业(%) | 93.27 | 89.49 | 87.48 | 80.38 | 79.04 |
| 零售业(%) | 6.73 | 6.66 | 7.06 | - | 8.28 |
| 信息服务业(%) | - | 3.85 | 5.46 | 11.50 | 9.25 |
| 零售业(宿迁)(%) | - | - | - | 7.75 | - |
| 其他(%) | - | - | - | 0.37 | 3.43 |
| 毛利构成(%) | |||||
| 服装制造业(%) | 97.35 | 98.33 | 100.00 | 89.74 | 100.00 |
| 零售业(%) | 2.65 | 2.09 | 0.00 | - | 0.00 |
| 信息服务业(%) | - | -0.42 | 0.00 | 10.83 | 0.00 |
| 零售业(宿迁)(%) | - | - | - | 2.00 | - |
| 其他(%) | - | - | - | -2.56 | 0.00 |