| 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) | |||||
| 防护产品(元) | - | - | - | 83,088.49 | 80,785.83 |
| 纺织家纺业(元) | 41,294,624.99 | 83,231,005.91 | 38,688,187.97 | 69,716,123.13 | 24,919,359.50 |
| 纺织针织业(元) | 380,810,912.93 | 813,814,613.41 | 407,212,134.75 | 913,481,049.10 | 417,408,444.09 |
| 服装服饰(元) | 68,178,486.26 | 125,361,840.21 | 43,300,245.51 | 101,350,651.30 | 57,791,566.01 |
| 外贸业务(元) | - | - | - | - | 252,684,811.67 |
| 进出口贸易(元) | - | 670,468,283.74 | - | 512,858,055.55 | - |
| 进出口业务(元) | 328,862,605.29 | - | 251,126,913.90 | - | - |
| 营业成本(元) | |||||
| 防护产品(元) | - | - | - | 3,276,960.30 | 1,563,393.54 |
| 纺织家纺业(元) | 26,538,884.54 | 54,634,981.90 | 26,669,579.69 | 43,646,427.08 | 14,659,982.61 |
| 纺织针织业(元) | 209,707,643.50 | 360,610,273.44 | 222,172,830.98 | 503,038,504.39 | 228,709,199.28 |
| 服装服饰(元) | 61,070,582.14 | 110,378,514.61 | 37,254,938.22 | 88,564,470.41 | 52,598,510.05 |
| 外贸业务(元) | - | - | - | - | 239,336,909.78 |
| 进出口贸易(元) | - | 635,150,551.72 | - | 482,439,778.96 | - |
| 进出口业务(元) | 314,389,045.67 | - | 229,237,266.44 | - | - |
| 毛利(元) | |||||
| 防护产品(元) | - | - | - | -3,193,871.81 | -1,482,607.71 |
| 纺织家纺业(元) | 14,755,740.45 | 28,596,024.01 | 12,018,608.28 | 26,069,696.05 | 10,259,376.89 |
| 纺织针织业(元) | 171,103,269.43 | 453,204,339.97 | 185,039,303.77 | 410,442,544.71 | 188,699,244.81 |
| 服装服饰(元) | 7,107,904.12 | 14,983,325.60 | 6,045,307.29 | 12,786,180.89 | 5,193,055.96 |
| 外贸业务(元) | - | - | - | - | 13,347,901.89 |
| 进出口贸易(元) | - | 35,317,732.02 | - | 30,418,276.59 | - |
| 进出口业务(元) | 14,473,559.62 | - | 21,889,647.46 | - | - |
| 毛利率(%) | |||||
| 防护产品(%) | - | - | - | -3,843.94 | -1,835.23 |
| 纺织家纺业(%) | 35.73 | 34.36 | 31.07 | 37.39 | 41.17 |
| 纺织针织业(%) | 44.93 | 55.69 | 45.44 | 44.93 | 45.21 |
| 服装服饰(%) | 10.43 | 11.95 | 13.96 | 12.62 | 8.99 |
| 外贸业务(%) | - | - | - | - | 5.28 |
| 进出口贸易(%) | - | 5.27 | - | 5.93 | - |
| 进出口业务(%) | 4.40 | - | 8.72 | - | - |
| 收入构成(%) | |||||
| 防护产品(%) | - | 0.00 | - | 0.01 | 0.01 |
| 纺织家纺业(%) | 5.04 | 4.92 | 5.23 | 4.36 | 3.31 |
| 纺织针织业(%) | 46.49 | 48.07 | 55.00 | 57.18 | 55.44 |
| 服装服饰(%) | 8.32 | 7.41 | 5.85 | 6.34 | 7.68 |
| 外贸业务(%) | - | - | - | - | 33.56 |
| 进出口贸易(%) | - | 39.61 | - | 32.10 | - |
| 进出口业务(%) | 40.15 | - | 33.92 | - | - |
| 毛利构成(%) | |||||
| 防护产品(%) | - | 0.00 | - | -0.67 | -0.69 |
| 纺织家纺业(%) | 7.11 | 5.37 | 5.34 | 5.47 | 4.75 |
| 纺织针织业(%) | 82.48 | 85.17 | 82.24 | 86.13 | 87.35 |
| 服装服饰(%) | 3.43 | 2.82 | 2.69 | 2.68 | 2.40 |
| 外贸业务(%) | - | - | - | - | 6.18 |
| 进出口贸易(%) | - | 6.64 | - | 6.38 | - |
| 进出口业务(%) | 6.98 | - | 9.73 | - | - |