| 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) | |||||
| 纺织服装、服饰业(元) | 254,826,390.24 | 449,717,729.87 | 229,538,641.50 | 413,520,812.79 | 206,210,959.27 |
| 纺织业(元) | 123,511,040.66 | 243,496,029.15 | 120,411,828.23 | 237,929,443.16 | 120,844,274.40 |
| 专用设备制造(元) | 26,918,531.00 | 11,935,463.18 | - | - | - |
| 其他(元) | 2,706,539.00 | 10,479,946.87 | 10,706,603.57 | 16,528,157.56 | - |
| 营业成本(元) | |||||
| 纺织服装、服饰业(元) | 104,946,037.62 | 191,610,406.12 | 99,222,003.73 | 178,581,707.02 | 90,023,828.34 |
| 纺织业(元) | 94,111,793.62 | 180,091,938.68 | 88,654,443.47 | 176,458,188.83 | 88,778,594.28 |
| 专用设备制造(元) | 16,018,357.75 | - | - | - | - |
| 其他(元) | 2,292,373.37 | - | 6,785,565.92 | 11,141,368.49 | - |
| 毛利(元) | |||||
| 纺织服装、服饰业(元) | 149,880,352.62 | 258,107,323.75 | 130,316,637.77 | 234,939,105.77 | 116,187,130.93 |
| 纺织业(元) | 29,399,247.04 | 63,404,090.47 | 31,757,384.76 | 61,471,254.33 | 32,065,680.12 |
| 专用设备制造(元) | 10,900,173.25 | - | - | - | - |
| 其他(元) | 414,165.63 | - | 3,921,037.65 | 5,386,789.07 | - |
| 毛利率(%) | |||||
| 纺织服装、服饰业(%) | 58.82 | 57.39 | 56.77 | 56.81 | 56.34 |
| 纺织业(%) | 23.80 | 26.04 | 26.37 | 25.84 | 26.53 |
| 专用设备制造(%) | 40.49 | - | - | - | - |
| 其他(%) | 15.30 | - | 36.62 | 32.59 | - |
| 收入构成(%) | |||||
| 纺织服装、服饰业(%) | 62.46 | 62.84 | 63.64 | 61.91 | 63.05 |
| 纺织业(%) | 30.28 | 34.03 | 33.39 | 35.62 | 36.95 |
| 专用设备制造(%) | 6.60 | 1.67 | - | - | - |
| 其他(%) | 0.66 | 1.46 | 2.97 | 2.47 | - |
| 毛利构成(%) | |||||
| 纺织服装、服饰业(%) | 78.64 | 80.28 | 78.51 | 77.85 | 78.37 |
| 纺织业(%) | 15.43 | 19.72 | 19.13 | 20.37 | 21.63 |
| 专用设备制造(%) | 5.72 | 0.00 | - | - | - |
| 其他(%) | 0.22 | 0.00 | 2.36 | 1.78 | - |