| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防疫产品(元) | - | - | - | - | 19,980,687.92 |
| 纺织服装服饰业(元) | - | - | - | - | 62,450,535.95 |
| 纺织家纺业(元) | 24,919,359.50 | 66,183,514.98 | 27,785,842.90 | 77,444,595.57 | 34,423,390.06 |
| 纺织针织业(元) | 417,408,444.09 | 912,894,270.26 | 404,995,034.79 | 850,424,502.52 | 529,484,947.48 |
| 国内贸易(元) | - | - | - | - | 123,276,331.33 |
| 进出口业务(元) | - | - | - | - | 503,340,838.19 |
| 内部抵消(元) | - | - | - | - | -59,700,885.37 |
| 防护产品(元) | 80,785.83 | 2,394,654.22 | 2,155,271.16 | 18,089,049.23 | - |
| 服装服饰(元) | 57,791,566.01 | 139,372,586.46 | 58,189,550.05 | 171,599,746.84 | - |
| 外贸业务(元) | 252,684,811.67 | - | 233,291,421.65 | 981,093,877.80 | - |
| 进出口贸易(元) | - | 495,406,425.86 | - | - | - |
| 营业成本(元) | |||||
| 防疫产品(元) | - | - | - | - | 19,624,306.15 |
| 纺织服装服饰业(元) | - | - | - | - | 54,639,281.89 |
| 纺织家纺业(元) | 14,659,982.61 | 42,244,156.53 | 17,847,180.67 | 53,866,719.12 | 24,352,375.59 |
| 纺织针织业(元) | 228,709,199.28 | 485,821,574.44 | 216,103,583.73 | 554,676,599.19 | 302,413,169.44 |
| 国内贸易(元) | - | - | - | - | 119,353,908.47 |
| 进出口业务(元) | - | - | - | - | 478,299,049.44 |
| 内部抵消(元) | - | - | - | - | -59,009,036.53 |
| 防护产品(元) | 1,563,393.54 | 7,123,138.98 | 4,257,543.87 | 24,525,165.01 | - |
| 服装服饰(元) | 52,598,510.05 | 123,465,301.57 | 53,433,536.69 | 148,775,924.86 | - |
| 外贸业务(元) | 239,336,909.78 | - | 215,234,336.71 | 905,458,116.49 | - |
| 进出口贸易(元) | - | 459,455,550.42 | - | - | - |
| 毛利(元) | |||||
| 防疫产品(元) | - | - | - | - | 356,381.77 |
| 纺织服装服饰业(元) | - | - | - | - | 7,811,254.06 |
| 纺织家纺业(元) | 10,259,376.89 | 23,939,358.45 | 9,938,662.23 | 23,577,876.45 | 10,071,014.47 |
| 纺织针织业(元) | 188,699,244.81 | 427,072,695.82 | 188,891,451.06 | 295,747,903.33 | 227,071,778.04 |
| 国内贸易(元) | - | - | - | - | 3,922,422.86 |
| 进出口业务(元) | - | - | - | - | 25,041,788.75 |
| 内部抵消(元) | - | - | - | - | -691,848.84 |
| 防护产品(元) | -1,482,607.71 | -4,728,484.76 | -2,102,272.71 | -6,436,115.78 | - |
| 服装服饰(元) | 5,193,055.96 | 15,907,284.89 | 4,756,013.36 | 22,823,821.98 | - |
| 外贸业务(元) | 13,347,901.89 | - | 18,057,084.94 | 75,635,761.31 | - |
| 进出口贸易(元) | - | 35,950,875.44 | - | - | - |
| 毛利率(%) | |||||
| 防疫产品(%) | - | - | - | - | 1.78 |
| 纺织服装服饰业(%) | - | - | - | - | 12.51 |
| 纺织家纺业(%) | 41.17 | 36.17 | 35.77 | 30.44 | 29.26 |
| 纺织针织业(%) | 45.21 | 46.78 | 46.64 | 34.78 | 42.89 |
| 国内贸易(%) | - | - | - | - | 3.18 |
| 进出口业务(%) | - | - | - | - | 4.98 |
| 内部抵消(%) | - | - | - | - | 1.16 |
| 防护产品(%) | -1,835.23 | -197.46 | -97.54 | -35.58 | - |
| 服装服饰(%) | 8.99 | 11.41 | 8.17 | 13.30 | - |
| 外贸业务(%) | 5.28 | - | 7.74 | 7.71 | - |
| 进出口贸易(%) | - | 7.26 | - | - | - |
| 收入构成(%) | |||||
| 防疫产品(%) | - | - | - | - | 1.65 |
| 纺织服装服饰业(%) | - | - | - | - | 5.15 |
| 纺织家纺业(%) | 3.31 | 4.09 | 3.83 | 3.69 | 2.84 |
| 纺织针织业(%) | 55.44 | 56.48 | 55.75 | 40.52 | 43.64 |
| 国内贸易(%) | - | - | - | - | 10.16 |
| 进出口业务(%) | - | - | - | - | 41.49 |
| 内部抵消(%) | - | - | - | - | -4.92 |
| 防护产品(%) | 0.01 | 0.15 | 0.30 | 0.86 | - |
| 服装服饰(%) | 7.68 | 8.62 | 8.01 | 8.18 | - |
| 外贸业务(%) | 33.56 | - | 32.12 | 46.75 | - |
| 进出口贸易(%) | - | 30.65 | - | - | - |
| 毛利构成(%) | |||||
| 防疫产品(%) | - | - | - | - | 0.13 |
| 纺织服装服饰业(%) | - | - | - | - | 2.86 |
| 纺织家纺业(%) | 4.75 | 4.81 | 4.53 | 5.73 | 3.68 |
| 纺织针织业(%) | 87.35 | 85.73 | 86.04 | 71.90 | 83.00 |
| 国内贸易(%) | - | - | - | - | 1.43 |
| 进出口业务(%) | - | - | - | - | 9.15 |
| 内部抵消(%) | - | - | - | - | -0.25 |
| 防护产品(%) | -0.69 | -0.95 | -0.96 | -1.56 | - |
| 服装服饰(%) | 2.40 | 3.19 | 2.17 | 5.55 | - |
| 外贸业务(%) | 6.18 | - | 8.22 | 18.39 | - |
| 进出口贸易(%) | - | 7.22 | - | - | - |