| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 成衣(元) | 75,889,793.49 | - | - | - | 187,203,413.07 | 132,643,194.83 | 49,187,838.91 |
| 辅料及副产品(元) | - | - | - | - | 7,246,445.97 | 3,080,632.30 | 158,429.25 |
| 毛纱及毛纺织品(元) | 138,114,871.16 | - | - | - | 351,811,036.44 | 218,759,334.67 | 87,172,994.24 |
| 服装(元) | - | 296,741,093.14 | 115,023,842.55 | 299,159,771.74 | - | - | - |
| 毛纱(元) | - | 74,322,192.63 | 44,000,509.67 | 62,983,164.66 | - | - | - |
| 面料(元) | - | 424,215,772.91 | 175,577,103.48 | 386,640,538.06 | - | - | - |
| 其他(元) | - | - | - | 6,873,318.25 | - | - | - |
| 营业成本(元) | |||||||
| 成衣(元) | 65,521,404.36 | - | - | - | - | - | - |
| 辅料及副产品(元) | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(元) | 100,918,559.62 | - | - | - | - | - | - |
| 服装(元) | - | 234,490,958.93 | 99,113,873.07 | 235,319,554.57 | - | - | - |
| 毛纱(元) | - | 61,560,887.13 | 33,634,125.62 | 51,196,397.64 | - | - | - |
| 面料(元) | - | 308,997,968.16 | 123,955,389.11 | 290,360,105.16 | - | - | - |
| 其他(元) | - | - | - | 104,135.06 | - | - | - |
| 毛利(元) | |||||||
| 成衣(元) | 10,368,389.13 | - | - | - | - | - | - |
| 辅料及副产品(元) | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(元) | 37,196,311.54 | - | - | - | - | - | - |
| 服装(元) | - | 62,250,134.21 | 15,909,969.48 | 63,840,217.17 | - | - | - |
| 毛纱(元) | - | 12,761,305.50 | 10,366,384.05 | 11,786,767.02 | - | - | - |
| 面料(元) | - | 115,217,804.75 | 51,621,714.37 | 96,280,432.90 | - | - | - |
| 其他(元) | - | - | - | 6,769,183.19 | - | - | - |
| 毛利率(%) | |||||||
| 成衣(%) | 13.66 | - | - | - | - | - | - |
| 辅料及副产品(%) | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(%) | 26.93 | - | - | - | - | - | - |
| 服装(%) | - | 20.98 | 13.83 | 21.34 | - | - | - |
| 毛纱(%) | - | 17.17 | 23.56 | 18.71 | - | - | - |
| 面料(%) | - | 27.16 | 29.40 | 24.90 | - | - | - |
| 其他(%) | - | - | - | 98.48 | - | - | - |
| 收入构成(%) | |||||||
| 成衣(%) | 35.46 | - | - | - | 34.27 | 37.42 | 36.03 |
| 辅料及副产品(%) | - | - | - | - | 1.33 | 0.87 | 0.12 |
| 毛纱及毛纺织品(%) | 64.54 | - | - | - | 64.40 | 61.71 | 63.85 |
| 服装(%) | - | 37.31 | 34.38 | 39.59 | - | - | - |
| 毛纱(%) | - | 9.35 | 13.15 | 8.33 | - | - | - |
| 面料(%) | - | 53.34 | 52.47 | 51.17 | - | - | - |
| 其他(%) | - | - | - | 0.91 | - | - | - |
| 毛利构成(%) | |||||||
| 成衣(%) | 21.80 | - | - | - | - | - | - |
| 辅料及副产品(%) | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(%) | 78.20 | - | - | - | - | - | - |
| 服装(%) | - | 32.72 | 20.42 | 35.73 | - | - | - |
| 毛纱(%) | - | 6.71 | 13.31 | 6.60 | - | - | - |
| 面料(%) | - | 60.57 | 66.27 | 53.89 | - | - | - |
| 其他(%) | - | - | - | 3.79 | - | - | - |