| 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) | |||||
| 纺织服装、服饰业(元) | 229,538,641.50 | 413,520,812.79 | 206,210,959.27 | 455,934,474.67 | 211,415,358.25 |
| 纺织业(元) | 120,411,828.23 | 237,929,443.16 | 120,844,274.40 | 208,581,513.38 | 99,003,803.06 |
| 其他(元) | 10,706,603.57 | 16,528,157.56 | - | 27,759,754.06 | - |
| 营业成本(元) | |||||
| 纺织服装、服饰业(元) | 99,222,003.73 | 178,581,707.02 | 90,023,828.34 | 201,301,636.83 | 92,618,327.86 |
| 纺织业(元) | 88,654,443.47 | 176,458,188.83 | 88,778,594.28 | 156,764,429.57 | 73,092,169.99 |
| 其他(元) | 6,785,565.92 | 11,141,368.49 | - | 22,130,181.72 | - |
| 毛利(元) | |||||
| 纺织服装、服饰业(元) | 130,316,637.77 | 234,939,105.77 | 116,187,130.93 | 254,632,837.84 | 118,797,030.39 |
| 纺织业(元) | 31,757,384.76 | 61,471,254.33 | 32,065,680.12 | 51,817,083.81 | 25,911,633.07 |
| 其他(元) | 3,921,037.65 | 5,386,789.07 | - | 5,629,572.34 | - |
| 毛利率(%) | |||||
| 纺织服装、服饰业(%) | 56.77 | 56.81 | 56.34 | 55.85 | 56.19 |
| 纺织业(%) | 26.37 | 25.84 | 26.53 | 24.84 | 26.17 |
| 其他(%) | 36.62 | 32.59 | - | 20.28 | - |
| 收入构成(%) | |||||
| 纺织服装、服饰业(%) | 63.64 | 61.91 | 63.05 | 65.86 | 68.11 |
| 纺织业(%) | 33.39 | 35.62 | 36.95 | 30.13 | 31.89 |
| 其他(%) | 2.97 | 2.47 | - | 4.01 | - |
| 毛利构成(%) | |||||
| 纺织服装、服饰业(%) | 78.51 | 77.85 | 78.37 | 81.59 | 82.09 |
| 纺织业(%) | 19.13 | 20.37 | 21.63 | 16.60 | 17.91 |
| 其他(%) | 2.36 | 1.78 | - | 1.80 | - |