| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DMC及E流线(元) | - | - | - | - | 3,748,116.84 |
| 成衣(元) | 5,622,247.68 | 36,561,580.91 | 7,398,954.46 | 52,003,767.09 | 8,177,501.14 |
| 高弹雪尼尔纱(元) | 19,849,714.61 | 66,536,646.75 | 22,362,656.60 | 35,078,185.02 | 17,793,816.01 |
| 高性能喷毛纱(元) | 30,805,262.16 | 55,878,491.17 | 31,633,543.89 | 72,190,097.16 | 25,018,992.08 |
| 光缆加强芯(元) | 21,891,625.79 | 56,783,829.92 | 27,454,553.35 | 62,987,150.95 | 32,519,457.53 |
| 花式钩编纱(元) | 45,486,877.10 | 76,300,034.86 | 36,371,133.38 | 87,897,894.81 | 29,071,727.60 |
| 普通纱线(元) | 70,309,380.04 | 123,614,878.15 | 72,901,509.05 | 95,381,396.61 | 56,080,817.28 |
| 亲肤花式合股纱线(元) | 7,853,489.39 | 32,826,311.50 | 10,864,683.01 | 14,525,654.69 | 8,375,031.23 |
| 亲肤磨毛纱(元) | 23,731,016.54 | 48,685,896.93 | 29,578,913.67 | 26,381,865.95 | 13,538,980.44 |
| 纱加工(元) | 1,310,893.42 | 5,374,597.83 | 1,015,238.17 | 7,065,345.37 | 800,618.93 |
| 袜子袜胚(元) | - | - | - | - | 1,017,924.92 |
| DMC(元) | 2,334,237.07 | 6,487,380.26 | 3,193,996.62 | 5,869,178.06 | - |
| 精纺超柔绒线(元) | 2,185,187.22 | 45,117,007.14 | 1,701,381.22 | 451,763.19 | - |
| 袜子(元) | 4,903,562.01 | 10,932,980.02 | 3,817,496.07 | 4,561,637.65 | - |
| 营业成本(元) | |||||
| DMC及E流线(元) | - | - | - | - | 3,005,778.54 |
| 成衣(元) | 5,128,749.55 | 32,441,245.77 | 6,712,456.27 | 46,093,475.01 | 6,945,664.87 |
| 高弹雪尼尔纱(元) | 16,778,943.98 | 54,902,697.25 | 19,200,445.78 | 29,304,893.57 | 14,869,114.34 |
| 高性能喷毛纱(元) | 26,566,714.25 | 48,379,222.14 | 27,653,854.07 | 62,879,029.89 | 21,357,964.03 |
| 光缆加强芯(元) | 21,081,424.12 | 44,991,433.39 | 22,423,118.03 | 49,749,704.70 | 25,918,472.80 |
| 花式钩编纱(元) | 38,859,124.23 | 63,555,012.89 | 30,996,785.33 | 73,077,755.81 | 24,134,312.66 |
| 普通纱线(元) | 59,975,123.21 | 112,554,789.38 | 61,105,666.89 | 86,844,457.23 | 47,654,335.54 |
| 亲肤花式合股纱线(元) | 6,923,554.26 | 30,555,635.21 | 9,605,999.57 | 13,373,089.22 | 7,393,866.99 |
| 亲肤磨毛纱(元) | 19,789,213.22 | 42,239,930.07 | 27,367,344.88 | 22,924,586.85 | 10,345,724.33 |
| 纱加工(元) | 1,078,956.37 | 4,891,374.28 | 846,547.25 | 6,550,228.75 | 659,664.21 |
| 袜子袜胚(元) | - | - | - | - | 887,344.12 |
| DMC(元) | 2,214,678.25 | 5,604,587.22 | 2,995,377.11 | 5,103,522.20 | - |
| 精纺超柔绒线(元) | 1,975,174.29 | 41,025,879.31 | 1,598,722.91 | 412,069.24 | - |
| 袜子(元) | 4,570,311.10 | 10,074,287.74 | 3,595,212.64 | 4,255,087.88 | - |
| 毛利(元) | |||||
| DMC及E流线(元) | - | - | - | - | 742,338.30 |
| 成衣(元) | 493,498.13 | 4,120,335.14 | 686,498.19 | 5,910,292.08 | 1,231,836.27 |
| 高弹雪尼尔纱(元) | 3,070,770.63 | 11,633,949.50 | 3,162,210.82 | 5,773,291.45 | 2,924,701.67 |
| 高性能喷毛纱(元) | 4,238,547.91 | 7,499,269.03 | 3,979,689.82 | 9,311,067.27 | 3,661,028.05 |
| 光缆加强芯(元) | 810,201.67 | 11,792,396.53 | 5,031,435.32 | 13,237,446.25 | 6,600,984.73 |
| 花式钩编纱(元) | 6,627,752.87 | 12,745,021.97 | 5,374,348.05 | 14,820,139.00 | 4,937,414.94 |
| 普通纱线(元) | 10,334,256.83 | 11,060,088.77 | 11,795,842.16 | 8,536,939.38 | 8,426,481.74 |
| 亲肤花式合股纱线(元) | 929,935.13 | 2,270,676.29 | 1,258,683.44 | 1,152,565.47 | 981,164.24 |
| 亲肤磨毛纱(元) | 3,941,803.32 | 6,445,966.86 | 2,211,568.79 | 3,457,279.10 | 3,193,256.11 |
| 纱加工(元) | 231,937.05 | 483,223.55 | 168,690.92 | 515,116.62 | 140,954.72 |
| 袜子袜胚(元) | - | - | - | - | 130,580.80 |
| DMC(元) | 119,558.82 | 882,793.04 | 198,619.51 | 765,655.86 | - |
| 精纺超柔绒线(元) | 210,012.93 | 4,091,127.83 | 102,658.31 | 39,693.95 | - |
| 袜子(元) | 333,250.91 | 858,692.28 | 222,283.43 | 306,549.77 | - |
| 毛利率(%) | |||||
| DMC及E流线(%) | - | - | - | - | 19.81 |
| 成衣(%) | 8.78 | 11.27 | 9.28 | 11.37 | 15.06 |
| 高弹雪尼尔纱(%) | 15.47 | 17.49 | 14.14 | 16.46 | 16.44 |
| 高性能喷毛纱(%) | 13.76 | 13.42 | 12.58 | 12.90 | 14.63 |
| 光缆加强芯(%) | 3.70 | 20.77 | 18.33 | 21.02 | 20.30 |
| 花式钩编纱(%) | 14.57 | 16.70 | 14.78 | 16.86 | 16.98 |
| 普通纱线(%) | 14.70 | 8.95 | 16.18 | 8.95 | 15.03 |
| 亲肤花式合股纱线(%) | 11.84 | 6.92 | 11.59 | 7.93 | 11.72 |
| 亲肤磨毛纱(%) | 16.61 | 13.24 | 7.48 | 13.10 | 23.59 |
| 纱加工(%) | 17.69 | 8.99 | 16.62 | 7.29 | 17.61 |
| 袜子袜胚(%) | - | - | - | - | 12.83 |
| DMC(%) | 5.12 | 13.61 | 6.22 | 13.05 | - |
| 精纺超柔绒线(%) | 9.61 | 9.07 | 6.03 | 8.79 | - |
| 袜子(%) | 6.80 | 7.85 | 5.82 | 6.72 | - |
| 收入构成(%) | |||||
| DMC及E流线(%) | - | - | - | - | 1.91 |
| 成衣(%) | 2.38 | 6.47 | 2.98 | 11.20 | 4.17 |
| 高弹雪尼尔纱(%) | 8.40 | 11.77 | 9.01 | 7.55 | 9.07 |
| 高性能喷毛纱(%) | 13.04 | 9.89 | 12.74 | 15.55 | 12.76 |
| 光缆加强芯(%) | 9.26 | 10.05 | 11.06 | 13.56 | 16.58 |
| 花式钩编纱(%) | 19.25 | 13.50 | 14.65 | 18.93 | 14.82 |
| 普通纱线(%) | 29.76 | 21.87 | 29.36 | 20.54 | 28.59 |
| 亲肤花式合股纱线(%) | 3.32 | 5.81 | 4.38 | 3.13 | 4.27 |
| 亲肤磨毛纱(%) | 10.04 | 8.62 | 11.91 | 5.68 | 6.90 |
| 纱加工(%) | 0.55 | 0.95 | 0.41 | 1.52 | 0.41 |
| 袜子袜胚(%) | - | - | - | - | 0.52 |
| DMC(%) | 0.99 | 1.15 | 1.29 | 1.26 | - |
| 精纺超柔绒线(%) | 0.92 | 7.98 | 0.69 | 0.10 | - |
| 袜子(%) | 2.08 | 1.93 | 1.54 | 0.98 | - |
| 毛利构成(%) | |||||
| DMC及E流线(%) | - | - | - | - | 2.25 |
| 成衣(%) | 1.57 | 5.58 | 2.01 | 9.26 | 3.74 |
| 高弹雪尼尔纱(%) | 9.80 | 15.75 | 9.25 | 9.05 | 8.87 |
| 高性能喷毛纱(%) | 13.52 | 10.15 | 11.64 | 14.59 | 11.10 |
| 光缆加强芯(%) | 2.59 | 15.96 | 14.72 | 20.74 | 20.02 |
| 花式钩编纱(%) | 21.15 | 17.25 | 15.72 | 23.22 | 14.98 |
| 普通纱线(%) | 32.97 | 14.97 | 34.50 | 13.38 | 25.56 |
| 亲肤花式合股纱线(%) | 2.97 | 3.07 | 3.68 | 1.81 | 2.98 |
| 亲肤磨毛纱(%) | 12.58 | 8.72 | 6.47 | 5.42 | 9.69 |
| 纱加工(%) | 0.74 | 0.65 | 0.49 | 0.81 | 0.43 |
| 袜子袜胚(%) | - | - | - | - | 0.40 |
| DMC(%) | 0.38 | 1.19 | 0.58 | 1.20 | - |
| 精纺超柔绒线(%) | 0.67 | 5.54 | 0.30 | 0.06 | - |
| 袜子(%) | 1.06 | 1.16 | 0.65 | 0.48 | - |