| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料(元) | 1,628,315.77 | 28,468,368.52 | 65,365,070.45 | 1,217,350,139.37 | 964,441,419.75 |
| 服装(元) | 5,525,856.14 | 22,380,111.70 | 18,773,181.57 | 67,523,826.66 | 42,476,677.79 |
| 医疗用品(元) | - | 4,336.28 | - | 1,909,891.24 | 83,591.39 |
| 分部间抵销(元) | - | - | -3,026,472.09 | - | - |
| 其他(元) | 141,287.83 | 15,236,491.18 | 12,220,169.65 | 141,891,863.79 | 61,245,563.78 |
| 其他收入(元) | - | 8,669,944.21 | - | 9,150,937.16 | 3,142,704.87 |
| 营业成本(元) | |||||
| 材料(元) | 1,583,898.42 | 31,519,826.90 | 65,106,010.09 | 1,327,000,776.91 | 985,008,476.53 |
| 服装(元) | 4,503,211.69 | 17,809,458.76 | 15,327,312.61 | 60,712,634.92 | 39,355,645.80 |
| 医疗用品(元) | - | 4,430.86 | - | 3,577,972.38 | - |
| 分部间抵销(元) | - | - | -1,206,589.81 | - | - |
| 其他(元) | 1,672.94 | 14,439,958.02 | 11,131,741.68 | 140,765,264.91 | - |
| 其他收入(元) | - | 1,513,773.32 | - | 1,554,774.90 | - |
| 毛利(元) | |||||
| 材料(元) | 44,417.35 | -3,051,458.38 | 259,060.36 | -109,650,637.54 | -20,567,056.78 |
| 服装(元) | 1,022,644.45 | 4,570,652.94 | 3,445,868.96 | 6,811,191.74 | 3,121,031.99 |
| 医疗用品(元) | - | -94.58 | - | -1,668,081.14 | - |
| 分部间抵销(元) | - | - | -1,819,882.28 | - | - |
| 其他(元) | 139,614.89 | 796,533.16 | 1,088,427.97 | 1,126,598.88 | - |
| 其他收入(元) | - | 7,156,170.89 | - | 7,596,162.26 | - |
| 毛利率(%) | |||||
| 材料(%) | 2.73 | -10.72 | 0.40 | -9.01 | -2.13 |
| 服装(%) | 18.51 | 20.42 | 18.36 | 10.09 | 7.35 |
| 医疗用品(%) | - | -2.18 | - | -87.34 | - |
| 分部间抵销(%) | - | - | 60.13 | - | - |
| 其他(%) | 98.82 | 5.23 | 8.91 | 0.79 | - |
| 其他收入(%) | - | 82.54 | - | 83.01 | - |
| 收入构成(%) | |||||
| 材料(%) | 22.32 | 38.08 | 70.04 | 84.67 | 90.02 |
| 服装(%) | 75.74 | 29.94 | 20.11 | 4.70 | 3.96 |
| 医疗用品(%) | - | 0.01 | - | 0.13 | 0.01 |
| 分部间抵销(%) | - | - | -3.24 | - | - |
| 其他(%) | 1.94 | 20.38 | 13.09 | 9.87 | 5.72 |
| 其他收入(%) | - | 11.60 | - | 0.64 | 0.29 |
| 毛利构成(%) | |||||
| 材料(%) | 3.68 | -32.22 | 8.71 | - | - |
| 服装(%) | 84.75 | 48.26 | 115.89 | - | - |
| 医疗用品(%) | - | 0.00 | - | - | - |
| 分部间抵销(%) | - | - | -61.20 | - | - |
| 其他(%) | 11.57 | 8.41 | 36.60 | - | - |
| 其他收入(%) | - | 75.55 | - | - | - |