| 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) | |||||
| 纺织业(元) | 1,848,246,522.48 | 2,845,099,482.54 | 1,649,453,365.67 | 2,601,103,033.68 | 1,492,982,455.25 |
| 酒店业(元) | 938,462.65 | 14,498,852.63 | 8,318,972.68 | 16,994,285.28 | 8,751,676.08 |
| 影视业(元) | 601,169.82 | 32,831,847.17 | 7,937,387.66 | 118,175,712.48 | 4,671,690.55 |
| 营业成本(元) | |||||
| 纺织业(元) | 1,507,881,984.32 | 2,398,480,937.70 | 1,354,603,122.83 | 2,113,229,486.95 | 1,248,532,977.86 |
| 酒店业(元) | 509,037.17 | 9,539,375.86 | 3,658,104.10 | 11,028,121.00 | 3,828,034.56 |
| 影视业(元) | 4,277,853.31 | 49,103,765.57 | 5,453,400.81 | 147,349,716.42 | 3,004,979.52 |
| 毛利(元) | |||||
| 纺织业(元) | 340,364,538.16 | 446,618,544.84 | 294,850,242.84 | 487,873,546.73 | 244,449,477.39 |
| 酒店业(元) | 429,425.48 | 4,959,476.77 | 4,660,868.58 | 5,966,164.28 | 4,923,641.52 |
| 影视业(元) | -3,676,683.49 | -16,271,918.40 | 2,483,986.85 | -29,174,003.94 | 1,666,711.03 |
| 毛利率(%) | |||||
| 纺织业(%) | 18.42 | 15.70 | 17.88 | 18.76 | 16.37 |
| 酒店业(%) | 45.76 | 34.21 | 56.03 | 35.11 | 56.26 |
| 影视业(%) | -611.59 | -49.56 | 31.29 | -24.69 | 35.68 |
| 收入构成(%) | |||||
| 纺织业(%) | 99.92 | 98.36 | 99.02 | 95.06 | 99.11 |
| 酒店业(%) | 0.05 | 0.50 | 0.50 | 0.62 | 0.58 |
| 影视业(%) | 0.03 | 1.14 | 0.48 | 4.32 | 0.31 |
| 毛利构成(%) | |||||
| 纺织业(%) | 100.96 | 102.60 | 97.63 | 104.99 | 97.37 |
| 酒店业(%) | 0.13 | 1.14 | 1.54 | 1.28 | 1.96 |
| 影视业(%) | -1.09 | -3.74 | 0.82 | -6.28 | 0.66 |