| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| DMC(元) | 2,334,237.07 | 6,487,380.26 | 3,193,996.62 |
| 成衣(元) | 5,622,247.68 | 36,561,580.91 | 7,398,954.46 |
| 高弹雪尼尔纱(元) | 19,849,714.61 | 66,536,646.75 | 22,362,656.60 |
| 高性能喷毛纱(元) | 30,805,262.16 | 55,878,491.17 | 31,633,543.89 |
| 光缆加强芯(元) | 21,891,625.79 | 56,783,829.92 | 27,454,553.35 |
| 花式钩编纱(元) | 45,486,877.10 | 76,300,034.86 | 36,371,133.38 |
| 精纺超柔绒线(元) | 2,185,187.22 | 45,117,007.14 | 1,701,381.22 |
| 普通纱线(元) | 70,309,380.04 | 123,614,878.15 | 72,901,509.05 |
| 亲肤花式合股纱线(元) | 7,853,489.39 | 32,826,311.50 | 10,864,683.01 |
| 亲肤磨毛纱(元) | 23,731,016.54 | 48,685,896.93 | 29,578,913.67 |
| 纱加工(元) | 1,310,893.42 | 5,374,597.83 | 1,015,238.17 |
| 袜子(元) | 4,903,562.01 | 10,932,980.02 | 3,817,496.07 |
| 营业成本(元) | |||
| DMC(元) | 2,214,678.25 | 5,604,587.22 | 2,995,377.11 |
| 成衣(元) | 5,128,749.55 | 32,441,245.77 | 6,712,456.27 |
| 高弹雪尼尔纱(元) | 16,778,943.98 | 54,902,697.25 | 19,200,445.78 |
| 高性能喷毛纱(元) | 26,566,714.25 | 48,379,222.14 | 27,653,854.07 |
| 光缆加强芯(元) | 21,081,424.12 | 44,991,433.39 | 22,423,118.03 |
| 花式钩编纱(元) | 38,859,124.23 | 63,555,012.89 | 30,996,785.33 |
| 精纺超柔绒线(元) | 1,975,174.29 | 41,025,879.31 | 1,598,722.91 |
| 普通纱线(元) | 59,975,123.21 | 112,554,789.38 | 61,105,666.89 |
| 亲肤花式合股纱线(元) | 6,923,554.26 | 30,555,635.21 | 9,605,999.57 |
| 亲肤磨毛纱(元) | 19,789,213.22 | 42,239,930.07 | 27,367,344.88 |
| 纱加工(元) | 1,078,956.37 | 4,891,374.28 | 846,547.25 |
| 袜子(元) | 4,570,311.10 | 10,074,287.74 | 3,595,212.64 |
| 毛利(元) | |||
| DMC(元) | 119,558.82 | 882,793.04 | 198,619.51 |
| 成衣(元) | 493,498.13 | 4,120,335.14 | 686,498.19 |
| 高弹雪尼尔纱(元) | 3,070,770.63 | 11,633,949.50 | 3,162,210.82 |
| 高性能喷毛纱(元) | 4,238,547.91 | 7,499,269.03 | 3,979,689.82 |
| 光缆加强芯(元) | 810,201.67 | 11,792,396.53 | 5,031,435.32 |
| 花式钩编纱(元) | 6,627,752.87 | 12,745,021.97 | 5,374,348.05 |
| 精纺超柔绒线(元) | 210,012.93 | 4,091,127.83 | 102,658.31 |
| 普通纱线(元) | 10,334,256.83 | 11,060,088.77 | 11,795,842.16 |
| 亲肤花式合股纱线(元) | 929,935.13 | 2,270,676.29 | 1,258,683.44 |
| 亲肤磨毛纱(元) | 3,941,803.32 | 6,445,966.86 | 2,211,568.79 |
| 纱加工(元) | 231,937.05 | 483,223.55 | 168,690.92 |
| 袜子(元) | 333,250.91 | 858,692.28 | 222,283.43 |
| 毛利率(%) | |||
| DMC(%) | 5.12 | 13.61 | 6.22 |
| 成衣(%) | 8.78 | 11.27 | 9.28 |
| 高弹雪尼尔纱(%) | 15.47 | 17.49 | 14.14 |
| 高性能喷毛纱(%) | 13.76 | 13.42 | 12.58 |
| 光缆加强芯(%) | 3.70 | 20.77 | 18.33 |
| 花式钩编纱(%) | 14.57 | 16.70 | 14.78 |
| 精纺超柔绒线(%) | 9.61 | 9.07 | 6.03 |
| 普通纱线(%) | 14.70 | 8.95 | 16.18 |
| 亲肤花式合股纱线(%) | 11.84 | 6.92 | 11.59 |
| 亲肤磨毛纱(%) | 16.61 | 13.24 | 7.48 |
| 纱加工(%) | 17.69 | 8.99 | 16.62 |
| 袜子(%) | 6.80 | 7.85 | 5.82 |
| 收入构成(%) | |||
| DMC(%) | 0.99 | 1.15 | 1.29 |
| 成衣(%) | 2.38 | 6.47 | 2.98 |
| 高弹雪尼尔纱(%) | 8.40 | 11.77 | 9.01 |
| 高性能喷毛纱(%) | 13.04 | 9.89 | 12.74 |
| 光缆加强芯(%) | 9.26 | 10.05 | 11.06 |
| 花式钩编纱(%) | 19.25 | 13.50 | 14.65 |
| 精纺超柔绒线(%) | 0.92 | 7.98 | 0.69 |
| 普通纱线(%) | 29.76 | 21.87 | 29.36 |
| 亲肤花式合股纱线(%) | 3.32 | 5.81 | 4.38 |
| 亲肤磨毛纱(%) | 10.04 | 8.62 | 11.91 |
| 纱加工(%) | 0.55 | 0.95 | 0.41 |
| 袜子(%) | 2.08 | 1.93 | 1.54 |
| 毛利构成(%) | |||
| DMC(%) | 0.38 | 1.19 | 0.58 |
| 成衣(%) | 1.57 | 5.58 | 2.01 |
| 高弹雪尼尔纱(%) | 9.80 | 15.75 | 9.25 |
| 高性能喷毛纱(%) | 13.52 | 10.15 | 11.64 |
| 光缆加强芯(%) | 2.59 | 15.96 | 14.72 |
| 花式钩编纱(%) | 21.15 | 17.25 | 15.72 |
| 精纺超柔绒线(%) | 0.67 | 5.54 | 0.30 |
| 普通纱线(%) | 32.97 | 14.97 | 34.50 |
| 亲肤花式合股纱线(%) | 2.97 | 3.07 | 3.68 |
| 亲肤磨毛纱(%) | 12.58 | 8.72 | 6.47 |
| 纱加工(%) | 0.74 | 0.65 | 0.49 |
| 袜子(%) | 1.06 | 1.16 | 0.65 |