| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服装(元) | - | - | - | 296,741,093.14 | 115,023,842.55 |
| 毛纱(元) | - | - | - | 74,322,192.63 | 44,000,509.67 |
| 面料(元) | - | - | - | 424,215,772.91 | 175,577,103.48 |
| 成衣(元) | 60,067,219.65 | 193,059,843.46 | 75,889,793.49 | - | - |
| 毛纱及毛纺织品(元) | 158,068,002.32 | 321,861,104.64 | 138,114,871.16 | - | - |
| 其他(元) | 7,205,110.49 | - | - | - | - |
| 营业成本(元) | |||||
| 服装(元) | - | - | - | 234,490,958.93 | 99,113,873.07 |
| 毛纱(元) | - | - | - | 61,560,887.13 | 33,634,125.62 |
| 面料(元) | - | - | - | 308,997,968.16 | 123,955,389.11 |
| 成衣(元) | 51,538,904.21 | 173,152,948.01 | 65,521,404.36 | - | - |
| 毛纱及毛纺织品(元) | 125,125,273.28 | 243,498,244.91 | 100,918,559.62 | - | - |
| 其他(元) | 92,196.66 | - | - | - | - |
| 毛利(元) | |||||
| 服装(元) | - | - | - | 62,250,134.21 | 15,909,969.48 |
| 毛纱(元) | - | - | - | 12,761,305.50 | 10,366,384.05 |
| 面料(元) | - | - | - | 115,217,804.75 | 51,621,714.37 |
| 成衣(元) | 8,528,315.44 | 19,906,895.45 | 10,368,389.13 | - | - |
| 毛纱及毛纺织品(元) | 32,942,729.04 | 78,362,859.73 | 37,196,311.54 | - | - |
| 其他(元) | 7,112,913.83 | - | - | - | - |
| 毛利率(%) | |||||
| 服装(%) | - | - | - | 20.98 | 13.83 |
| 毛纱(%) | - | - | - | 17.17 | 23.56 |
| 面料(%) | - | - | - | 27.16 | 29.40 |
| 成衣(%) | 14.20 | 10.31 | 13.66 | - | - |
| 毛纱及毛纺织品(%) | 20.84 | 24.35 | 26.93 | - | - |
| 其他(%) | 98.72 | - | - | - | - |
| 收入构成(%) | |||||
| 服装(%) | - | - | - | 37.31 | 34.38 |
| 毛纱(%) | - | - | - | 9.35 | 13.15 |
| 面料(%) | - | - | - | 53.34 | 52.47 |
| 成衣(%) | 26.66 | 37.49 | 35.46 | - | - |
| 毛纱及毛纺织品(%) | 70.15 | 62.51 | 64.54 | - | - |
| 其他(%) | 3.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 服装(%) | - | - | - | 32.72 | 20.42 |
| 毛纱(%) | - | - | - | 6.71 | 13.31 |
| 面料(%) | - | - | - | 60.57 | 66.27 |
| 成衣(%) | 17.55 | 20.26 | 21.80 | - | - |
| 毛纱及毛纺织品(%) | 67.81 | 79.74 | 78.20 | - | - |
| 其他(%) | 14.64 | - | - | - | - |