| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统业务(元) | - | 1,787,215,574.97 | - | 1,904,680,857.23 |
| 纺织行业(元) | 782,011,700.24 | - | 948,986,027.49 | - |
| 服装行业(元) | 2,218,999,866.44 | - | 2,274,833,330.80 | - |
| 棉纺行业(元) | 133,050,671.02 | - | 169,479,426.75 | - |
| 其他(元) | 11,156,401.40 | - | 12,606,863.69 | - |
| 营业成本(元) | ||||
| 传统业务(元) | - | 1,487,222,008.65 | - | 1,605,736,296.72 |
| 纺织行业(元) | 701,379,518.42 | - | 828,912,779.47 | - |
| 服装行业(元) | 1,788,730,054.18 | - | 1,910,743,721.21 | - |
| 棉纺行业(元) | 129,040,074.14 | - | 157,286,467.86 | - |
| 其他(元) | 3,127,714.49 | - | 4,112,992.31 | - |
| 毛利(元) | ||||
| 传统业务(元) | - | 299,993,566.32 | - | 298,944,560.51 |
| 纺织行业(元) | 80,632,181.82 | - | 120,073,248.02 | - |
| 服装行业(元) | 430,269,812.26 | - | 364,089,609.59 | - |
| 棉纺行业(元) | 4,010,596.88 | - | 12,192,958.89 | - |
| 其他(元) | 8,028,686.91 | - | 8,493,871.38 | - |
| 毛利率(%) | ||||
| 传统业务(%) | - | 16.79 | - | 15.70 |
| 纺织行业(%) | 10.31 | - | 12.65 | - |
| 服装行业(%) | 19.39 | - | 16.01 | - |
| 棉纺行业(%) | 3.01 | - | 7.19 | - |
| 其他(%) | 71.96 | - | 67.37 | - |
| 收入构成(%) | ||||
| 传统业务(%) | - | 100.00 | - | 100.00 |
| 纺织行业(%) | 24.86 | - | 27.86 | - |
| 服装行业(%) | 70.55 | - | 66.79 | - |
| 棉纺行业(%) | 4.23 | - | 4.98 | - |
| 其他(%) | 0.35 | - | 0.37 | - |
| 毛利构成(%) | ||||
| 传统业务(%) | - | 100.00 | - | 100.00 |
| 纺织行业(%) | 15.42 | - | 23.78 | - |
| 服装行业(%) | 82.28 | - | 72.12 | - |
| 棉纺行业(%) | 0.77 | - | 2.42 | - |
| 其他(%) | 1.54 | - | 1.68 | - |