| 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) | |||||
| 板块间抵消(元) | - | -89,318,716.86 | - | - | -54,686,840.40 |
| 贸易服务(元) | 1,117,877,952.90 | 2,471,673,741.06 | 1,176,891,693.96 | - | 1,709,899,014.75 |
| 印染制造业务(元) | 3,988,390,605.86 | 8,336,216,360.63 | 4,089,594,620.88 | - | 4,403,772,480.21 |
| 总部及物业(元) | 5,899,776.16 | 10,466,440.04 | 6,522,244.86 | - | 5,361,358.27 |
| 进出口贸易业务(元) | - | - | - | 3,296,392,700.00 | - |
| 汽车内装饰行业(元) | - | - | - | 9,262,785,100.00 | - |
| 内部抵消(元) | -50,144,487.78 | - | -38,535,327.05 | - | - |
| 租赁收入(元) | - | 14,626,302.51 | - | - | - |
| 营业成本(元) | |||||
| 板块间抵消(元) | - | -85,934,958.34 | - | - | -49,308,497.34 |
| 贸易服务(元) | 1,042,656,197.21 | 2,294,640,784.73 | 1,080,276,992.73 | - | 1,598,779,265.99 |
| 印染制造业务(元) | 3,583,586,319.04 | 7,429,741,699.72 | 3,657,200,449.73 | - | 3,937,396,767.25 |
| 总部及物业(元) | 5,212,725.75 | 1,336,892.59 | 1,032,257.50 | - | 1,520,721.70 |
| 进出口贸易业务(元) | - | - | - | 3,098,293,900.00 | - |
| 汽车内装饰行业(元) | - | - | - | 8,324,213,400.00 | - |
| 内部抵消(元) | -49,277,992.22 | - | -33,278,140.62 | - | - |
| 租赁收入(元) | - | 3,299,496.15 | - | - | - |
| 毛利(元) | |||||
| 板块间抵消(元) | - | -3,383,758.52 | - | - | -5,378,343.06 |
| 贸易服务(元) | 75,221,755.69 | 177,032,956.33 | 96,614,701.23 | - | 111,119,748.76 |
| 印染制造业务(元) | 404,804,286.82 | 906,474,660.91 | 432,394,171.15 | - | 466,375,712.96 |
| 总部及物业(元) | 687,050.41 | 9,129,547.45 | 5,489,987.36 | - | 3,840,636.57 |
| 进出口贸易业务(元) | - | - | - | 198,098,800.00 | - |
| 汽车内装饰行业(元) | - | - | - | 938,571,700.00 | - |
| 内部抵消(元) | -866,495.56 | - | -5,257,186.43 | - | - |
| 租赁收入(元) | - | 11,326,806.36 | - | - | - |
| 毛利率(%) | |||||
| 板块间抵消(%) | - | 3.79 | - | - | 9.83 |
| 贸易服务(%) | 6.73 | 7.16 | 8.21 | - | 6.50 |
| 印染制造业务(%) | 10.15 | 10.87 | 10.57 | - | 10.59 |
| 总部及物业(%) | 11.65 | 87.23 | 84.17 | - | 71.64 |
| 进出口贸易业务(%) | - | - | - | 6.01 | - |
| 汽车内装饰行业(%) | - | - | - | 10.13 | - |
| 内部抵消(%) | 1.73 | - | 13.64 | - | - |
| 租赁收入(%) | - | 77.44 | - | - | - |
| 收入构成(%) | |||||
| 板块间抵消(%) | - | -0.83 | - | - | -0.90 |
| 贸易服务(%) | 22.08 | 23.01 | 22.48 | - | 28.20 |
| 印染制造业务(%) | 78.79 | 77.59 | 78.13 | - | 72.62 |
| 总部及物业(%) | 0.12 | 0.10 | 0.12 | - | 0.09 |
| 进出口贸易业务(%) | - | - | - | 26.25 | - |
| 汽车内装饰行业(%) | - | - | - | 73.75 | - |
| 内部抵消(%) | -0.99 | - | -0.74 | - | - |
| 租赁收入(%) | - | 0.14 | - | - | - |
| 毛利构成(%) | |||||
| 板块间抵消(%) | - | -0.31 | - | - | -0.93 |
| 贸易服务(%) | 15.68 | 16.09 | 18.26 | - | 19.29 |
| 印染制造业务(%) | 84.36 | 82.36 | 81.70 | - | 80.97 |
| 总部及物业(%) | 0.14 | 0.83 | 1.04 | - | 0.67 |
| 进出口贸易业务(%) | - | - | - | 17.43 | - |
| 汽车内装饰行业(%) | - | - | - | 82.57 | - |
| 内部抵消(%) | -0.18 | - | -0.99 | - | - |
| 租赁收入(%) | - | 1.03 | - | - | - |