2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
电汽(元) | 194,078,380.14 | 95,000,000.00 | 199,479,892.80 | 115,000,000.00 |
毛纺(元) | - | 628,000,000.00 | - | 743,000,000.00 |
面料(元) | 1,409,519,203.06 | - | 1,710,886,970.91 | - |
营业成本(元) | ||||
电汽(元) | 185,684,021.18 | 94,000,000.00 | 237,015,613.58 | 155,000,000.00 |
毛纺(元) | - | 473,000,000.00 | - | 526,000,000.00 |
面料(元) | 1,071,209,362.47 | - | 1,176,791,247.93 | - |
毛利(元) | ||||
电汽(元) | 8,394,358.96 | 1,000,000.00 | -37,535,720.78 | -40,000,000.00 |
毛纺(元) | - | 155,000,000.00 | - | 217,000,000.00 |
面料(元) | 338,309,840.59 | - | 534,095,722.98 | - |
毛利率(%) | ||||
电汽(%) | 4.33 | 1.05 | -18.82 | -34.78 |
毛纺(%) | - | 24.68 | - | 29.21 |
面料(%) | 24.00 | - | 31.22 | - |
收入构成(%) | ||||
电汽(%) | 12.10 | 13.14 | 10.44 | 13.40 |
毛纺(%) | - | 86.86 | - | 86.60 |
面料(%) | 87.90 | - | 89.56 | - |
毛利构成(%) | ||||
电汽(%) | 2.42 | 0.64 | -7.56 | -22.60 |
毛纺(%) | - | 99.36 | - | 122.60 |
面料(%) | 97.58 | - | 107.56 | - |