| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织行业(元) | - | 948,986,027.49 | - | 886,631,050.01 |
| 服装行业(元) | - | 2,274,833,330.80 | - | 3,300,133,453.27 |
| 棉纺行业(元) | - | 169,479,426.75 | - | 301,014,011.71 |
| 传统业务(元) | 1,787,215,574.97 | - | 1,904,680,857.23 | - |
| 其他(元) | - | 12,606,863.69 | - | 6,729,106.06 |
| 营业成本(元) | ||||
| 纺织行业(元) | - | 828,912,779.47 | - | 786,288,290.85 |
| 服装行业(元) | - | 1,910,743,721.21 | - | 2,728,294,933.14 |
| 棉纺行业(元) | - | 157,286,467.86 | - | 289,728,503.31 |
| 传统业务(元) | 1,487,222,008.65 | - | 1,605,736,296.72 | - |
| 其他(元) | - | 4,112,992.31 | - | 1,678,982.43 |
| 毛利(元) | ||||
| 纺织行业(元) | - | 120,073,248.02 | - | 100,342,759.16 |
| 服装行业(元) | - | 364,089,609.59 | - | 571,838,520.13 |
| 棉纺行业(元) | - | 12,192,958.89 | - | 11,285,508.40 |
| 传统业务(元) | 299,993,566.32 | - | 298,944,560.51 | - |
| 其他(元) | - | 8,493,871.38 | - | 5,050,123.63 |
| 毛利率(%) | ||||
| 纺织行业(%) | - | 12.65 | - | 11.32 |
| 服装行业(%) | - | 16.01 | - | 17.33 |
| 棉纺行业(%) | - | 7.19 | - | 3.75 |
| 传统业务(%) | 16.79 | - | 15.70 | - |
| 其他(%) | - | 67.37 | - | 75.05 |
| 收入构成(%) | ||||
| 纺织行业(%) | - | 27.86 | - | 19.73 |
| 服装行业(%) | - | 66.79 | - | 73.43 |
| 棉纺行业(%) | - | 4.98 | - | 6.70 |
| 传统业务(%) | 100.00 | - | 100.00 | - |
| 其他(%) | - | 0.37 | - | 0.15 |
| 毛利构成(%) | ||||
| 纺织行业(%) | - | 23.78 | - | 14.57 |
| 服装行业(%) | - | 72.12 | - | 83.05 |
| 棉纺行业(%) | - | 2.42 | - | 1.64 |
| 传统业务(%) | 100.00 | - | 100.00 | - |
| 其他(%) | - | 1.68 | - | 0.73 |
