| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装制造业(元) | 115,817,179.92 | 52,569,696.73 | 103,746,230.33 | 58,989,968.95 |
| 零售业(元) | - | 5,508,749.88 | 13,719,503.11 | 5,973,263.72 |
| 信息服务业(元) | 16,563,348.88 | 6,149,842.92 | 19,476,435.71 | 14,800,824.29 |
| 零售业(宿迁)(元) | 11,173,108.65 | - | - | - |
| 其他(元) | 528,605.39 | 2,283,629.76 | 1,373,539.72 | - |
| 营业成本(元) | ||||
| 服装制造业(元) | 75,727,610.34 | 33,739,553.28 | 46,715,293.20 | 38,128,153.15 |
| 零售业(元) | - | - | 13,595,616.77 | 5,945,763.04 |
| 信息服务业(元) | 11,726,156.13 | - | 12,125,150.61 | 7,124,374.35 |
| 零售业(宿迁)(元) | 10,280,055.24 | - | - | - |
| 其他(元) | 1,673,986.95 | - | 1,365,748.76 | - |
| 毛利(元) | ||||
| 服装制造业(元) | 40,089,569.58 | 18,830,143.45 | 57,030,937.13 | 20,861,815.80 |
| 零售业(元) | - | - | 123,886.34 | 27,500.68 |
| 信息服务业(元) | 4,837,192.75 | - | 7,351,285.10 | 7,676,449.94 |
| 零售业(宿迁)(元) | 893,053.41 | - | - | - |
| 其他(元) | -1,145,381.56 | - | 7,790.96 | - |
| 毛利率(%) | ||||
| 服装制造业(%) | 34.61 | 35.82 | 54.97 | 35.37 |
| 零售业(%) | - | - | 0.90 | 0.46 |
| 信息服务业(%) | 29.20 | - | 37.74 | 51.87 |
| 零售业(宿迁)(%) | 7.99 | - | - | - |
| 其他(%) | -216.68 | - | 0.57 | - |
| 收入构成(%) | ||||
| 服装制造业(%) | 80.38 | 79.04 | 75.01 | 73.96 |
| 零售业(%) | - | 8.28 | 9.92 | 7.49 |
| 信息服务业(%) | 11.50 | 9.25 | 14.08 | 18.56 |
| 零售业(宿迁)(%) | 7.75 | - | - | - |
| 其他(%) | 0.37 | 3.43 | 0.99 | - |
| 毛利构成(%) | ||||
| 服装制造业(%) | 89.74 | 100.00 | 88.40 | 73.03 |
| 零售业(%) | - | 0.00 | 0.19 | 0.10 |
| 信息服务业(%) | 10.83 | 0.00 | 11.39 | 26.87 |
| 零售业(宿迁)(%) | 2.00 | - | - | - |
| 其他(%) | -2.56 | 0.00 | 0.01 | - |