| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 成衣(元) | - | - | 187,203,413.07 | 132,643,194.83 | 49,187,838.91 | - | 169,134,220.47 | 121,374,114.88 |
| 辅料及副产品(元) | - | - | 7,246,445.97 | 3,080,632.30 | 158,429.25 | - | 3,119,328.33 | 1,730,837.16 |
| 毛纱及毛纺织品(元) | - | - | 351,811,036.44 | 218,759,334.67 | 87,172,994.24 | - | 363,584,522.63 | 220,003,955.00 |
| 服装(元) | 115,023,842.55 | 299,159,771.74 | - | - | - | 249,635,709.02 | - | - |
| 毛纱(元) | 44,000,509.67 | 62,983,164.66 | - | - | - | 41,751,900.07 | - | - |
| 面料(元) | 175,577,103.48 | 386,640,538.06 | - | - | - | 443,947,002.83 | - | - |
| 其他(元) | - | 6,873,318.25 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 成衣(元) | - | - | - | - | - | - | - | - |
| 辅料及副产品(元) | - | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(元) | - | - | - | - | - | - | - | - |
| 服装(元) | 99,113,873.07 | 235,319,554.57 | - | - | - | 193,612,497.99 | - | - |
| 毛纱(元) | 33,634,125.62 | 51,196,397.64 | - | - | - | 33,999,918.62 | - | - |
| 面料(元) | 123,955,389.11 | 290,360,105.16 | - | - | - | 334,730,350.16 | - | - |
| 其他(元) | - | 104,135.06 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 成衣(元) | - | - | - | - | - | - | - | - |
| 辅料及副产品(元) | - | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(元) | - | - | - | - | - | - | - | - |
| 服装(元) | 15,909,969.48 | 63,840,217.17 | - | - | - | 56,023,211.03 | - | - |
| 毛纱(元) | 10,366,384.05 | 11,786,767.02 | - | - | - | 7,751,981.45 | - | - |
| 面料(元) | 51,621,714.37 | 96,280,432.90 | - | - | - | 109,216,652.67 | - | - |
| 其他(元) | - | 6,769,183.19 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 成衣(%) | - | - | - | - | - | - | - | - |
| 辅料及副产品(%) | - | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(%) | - | - | - | - | - | - | - | - |
| 服装(%) | 13.83 | 21.34 | - | - | - | 22.44 | - | - |
| 毛纱(%) | 23.56 | 18.71 | - | - | - | 18.57 | - | - |
| 面料(%) | 29.40 | 24.90 | - | - | - | 24.60 | - | - |
| 其他(%) | - | 98.48 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 成衣(%) | - | - | 34.27 | 37.42 | 36.03 | - | 31.56 | 35.37 |
| 辅料及副产品(%) | - | - | 1.33 | 0.87 | 0.12 | - | 0.58 | 0.50 |
| 毛纱及毛纺织品(%) | - | - | 64.40 | 61.71 | 63.85 | - | 67.85 | 64.12 |
| 服装(%) | 34.38 | 39.59 | - | - | - | 33.95 | - | - |
| 毛纱(%) | 13.15 | 8.33 | - | - | - | 5.68 | - | - |
| 面料(%) | 52.47 | 51.17 | - | - | - | 60.37 | - | - |
| 其他(%) | - | 0.91 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 成衣(%) | - | - | - | - | - | - | - | - |
| 辅料及副产品(%) | - | - | - | - | - | - | - | - |
| 毛纱及毛纺织品(%) | - | - | - | - | - | - | - | - |
| 服装(%) | 20.42 | 35.73 | - | - | - | 32.38 | - | - |
| 毛纱(%) | 13.31 | 6.60 | - | - | - | 4.48 | - | - |
| 面料(%) | 66.27 | 53.89 | - | - | - | 63.13 | - | - |
| 其他(%) | - | 3.79 | - | - | - | - | - | - |