| 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) | |||||
| 防护产品(元) | - | 83,088.49 | 80,785.83 | 2,394,654.22 | 2,155,271.16 |
| 纺织家纺业(元) | 38,688,187.97 | 69,716,123.13 | 24,919,359.50 | 66,183,514.98 | 27,785,842.90 |
| 纺织针织业(元) | 407,212,134.75 | 913,481,049.10 | 417,408,444.09 | 912,894,270.26 | 404,995,034.79 |
| 服装服饰(元) | 43,300,245.51 | 101,350,651.30 | 57,791,566.01 | 139,372,586.46 | 58,189,550.05 |
| 外贸业务(元) | - | - | 252,684,811.67 | - | 233,291,421.65 |
| 进出口贸易(元) | - | 512,858,055.55 | - | 495,406,425.86 | - |
| 进出口业务(元) | 251,126,913.90 | - | - | - | - |
| 营业成本(元) | |||||
| 防护产品(元) | - | 3,276,960.30 | 1,563,393.54 | 7,123,138.98 | 4,257,543.87 |
| 纺织家纺业(元) | 26,669,579.69 | 43,646,427.08 | 14,659,982.61 | 42,244,156.53 | 17,847,180.67 |
| 纺织针织业(元) | 222,172,830.98 | 503,038,504.39 | 228,709,199.28 | 485,821,574.44 | 216,103,583.73 |
| 服装服饰(元) | 37,254,938.22 | 88,564,470.41 | 52,598,510.05 | 123,465,301.57 | 53,433,536.69 |
| 外贸业务(元) | - | - | 239,336,909.78 | - | 215,234,336.71 |
| 进出口贸易(元) | - | 482,439,778.96 | - | 459,455,550.42 | - |
| 进出口业务(元) | 229,237,266.44 | - | - | - | - |
| 毛利(元) | |||||
| 防护产品(元) | - | -3,193,871.81 | -1,482,607.71 | -4,728,484.76 | -2,102,272.71 |
| 纺织家纺业(元) | 12,018,608.28 | 26,069,696.05 | 10,259,376.89 | 23,939,358.45 | 9,938,662.23 |
| 纺织针织业(元) | 185,039,303.77 | 410,442,544.71 | 188,699,244.81 | 427,072,695.82 | 188,891,451.06 |
| 服装服饰(元) | 6,045,307.29 | 12,786,180.89 | 5,193,055.96 | 15,907,284.89 | 4,756,013.36 |
| 外贸业务(元) | - | - | 13,347,901.89 | - | 18,057,084.94 |
| 进出口贸易(元) | - | 30,418,276.59 | - | 35,950,875.44 | - |
| 进出口业务(元) | 21,889,647.46 | - | - | - | - |
| 毛利率(%) | |||||
| 防护产品(%) | - | -3,843.94 | -1,835.23 | -197.46 | -97.54 |
| 纺织家纺业(%) | 31.07 | 37.39 | 41.17 | 36.17 | 35.77 |
| 纺织针织业(%) | 45.44 | 44.93 | 45.21 | 46.78 | 46.64 |
| 服装服饰(%) | 13.96 | 12.62 | 8.99 | 11.41 | 8.17 |
| 外贸业务(%) | - | - | 5.28 | - | 7.74 |
| 进出口贸易(%) | - | 5.93 | - | 7.26 | - |
| 进出口业务(%) | 8.72 | - | - | - | - |
| 收入构成(%) | |||||
| 防护产品(%) | - | 0.01 | 0.01 | 0.15 | 0.30 |
| 纺织家纺业(%) | 5.23 | 4.36 | 3.31 | 4.09 | 3.83 |
| 纺织针织业(%) | 55.00 | 57.18 | 55.44 | 56.48 | 55.75 |
| 服装服饰(%) | 5.85 | 6.34 | 7.68 | 8.62 | 8.01 |
| 外贸业务(%) | - | - | 33.56 | - | 32.12 |
| 进出口贸易(%) | - | 32.10 | - | 30.65 | - |
| 进出口业务(%) | 33.92 | - | - | - | - |
| 毛利构成(%) | |||||
| 防护产品(%) | - | -0.67 | -0.69 | -0.95 | -0.96 |
| 纺织家纺业(%) | 5.34 | 5.47 | 4.75 | 4.81 | 4.53 |
| 纺织针织业(%) | 82.24 | 86.13 | 87.35 | 85.73 | 86.04 |
| 服装服饰(%) | 2.69 | 2.68 | 2.40 | 3.19 | 2.17 |
| 外贸业务(%) | - | - | 6.18 | - | 8.22 |
| 进出口贸易(%) | - | 6.38 | - | 7.22 | - |
| 进出口业务(%) | 9.73 | - | - | - | - |