| 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) | |||||
| 纺织业(元) | 1,959,856,236.64 | 3,170,302,954.36 | 1,848,246,522.48 | 2,845,099,482.54 | 1,649,453,365.67 |
| 酒店业(元) | - | 938,462.65 | 938,462.65 | 14,498,852.63 | 8,318,972.68 |
| 影视业(元) | 1,549,587.79 | 4,665,377.29 | 601,169.82 | 32,831,847.17 | 7,937,387.66 |
| 其他(元) | 89,910.67 | - | - | - | - |
| 营业成本(元) | |||||
| 纺织业(元) | 1,631,337,461.82 | 2,583,746,330.92 | 1,507,881,984.32 | 2,398,480,937.70 | 1,354,603,122.83 |
| 酒店业(元) | - | 630,162.75 | 509,037.17 | 9,539,375.86 | 3,658,104.10 |
| 影视业(元) | 405,142.53 | 9,460,937.73 | 4,277,853.31 | 49,103,765.57 | 5,453,400.81 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纺织业(元) | 328,518,774.82 | 586,556,623.44 | 340,364,538.16 | 446,618,544.84 | 294,850,242.84 |
| 酒店业(元) | - | 308,299.90 | 429,425.48 | 4,959,476.77 | 4,660,868.58 |
| 影视业(元) | 1,144,445.26 | -4,795,560.44 | -3,676,683.49 | -16,271,918.40 | 2,483,986.85 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 纺织业(%) | 16.76 | 18.50 | 18.42 | 15.70 | 17.88 |
| 酒店业(%) | - | 32.85 | 45.76 | 34.21 | 56.03 |
| 影视业(%) | 73.85 | -102.79 | -611.59 | -49.56 | 31.29 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纺织业(%) | 99.92 | 99.82 | 99.92 | 98.36 | 99.02 |
| 酒店业(%) | - | 0.03 | 0.05 | 0.50 | 0.50 |
| 影视业(%) | 0.08 | 0.15 | 0.03 | 1.14 | 0.48 |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 纺织业(%) | 99.65 | 100.77 | 100.96 | 102.60 | 97.63 |
| 酒店业(%) | - | 0.05 | 0.13 | 1.14 | 1.54 |
| 影视业(%) | 0.35 | -0.82 | -1.09 | -3.74 | 0.82 |
| 其他(%) | 0.00 | - | - | - | - |