| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织服装、服饰业(元) | 455,934,474.67 | 211,415,358.25 | 318,912,130.39 | 148,371,311.20 |
| 纺织业(元) | 208,581,513.38 | 99,003,803.06 | 190,587,485.36 | 92,429,726.15 |
| 其他(元) | 27,759,754.06 | - | 39,470,261.08 | - |
| 营业成本(元) | ||||
| 纺织服装、服饰业(元) | 201,301,636.83 | 92,618,327.86 | 166,102,177.63 | 78,509,177.83 |
| 纺织业(元) | 156,764,429.57 | 73,092,169.99 | 146,800,781.35 | 72,842,951.80 |
| 其他(元) | 22,130,181.72 | - | 31,248,723.95 | - |
| 毛利(元) | ||||
| 纺织服装、服饰业(元) | 254,632,837.84 | 118,797,030.39 | 152,809,952.76 | 69,862,133.37 |
| 纺织业(元) | 51,817,083.81 | 25,911,633.07 | 43,786,704.01 | 19,586,774.35 |
| 其他(元) | 5,629,572.34 | - | 8,221,537.13 | - |
| 毛利率(%) | ||||
| 纺织服装、服饰业(%) | 55.85 | 56.19 | 47.92 | 47.09 |
| 纺织业(%) | 24.84 | 26.17 | 22.97 | 21.19 |
| 其他(%) | 20.28 | - | 20.83 | - |
| 收入构成(%) | ||||
| 纺织服装、服饰业(%) | 65.86 | 68.11 | 58.09 | 61.62 |
| 纺织业(%) | 30.13 | 31.89 | 34.72 | 38.38 |
| 其他(%) | 4.01 | - | 7.19 | - |
| 毛利构成(%) | ||||
| 纺织服装、服饰业(%) | 81.59 | 82.09 | 74.61 | 78.10 |
| 纺织业(%) | 16.60 | 17.91 | 21.38 | 21.90 |
| 其他(%) | 1.80 | - | 4.01 | - |