| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DMC及E流线(元) | - | - | 3,748,116.84 | 7,539,264.43 | 3,602,036.63 |
| 成衣(元) | 7,398,954.46 | 52,003,767.09 | 8,177,501.14 | 26,098,892.78 | 2,596,113.69 |
| 高弹雪尼尔纱(元) | 22,362,656.60 | 35,078,185.02 | 17,793,816.01 | 50,146,806.51 | 25,268,836.93 |
| 高性能喷毛纱(元) | 31,633,543.89 | 72,190,097.16 | 25,018,992.08 | 37,611,323.82 | 19,982,420.22 |
| 花式钩编纱(元) | 36,371,133.38 | 87,897,894.81 | 29,071,727.60 | 44,323,720.87 | 32,110,815.16 |
| 精纺超柔绒线(元) | 1,701,381.22 | 451,763.19 | - | 441,637.52 | 441,637.52 |
| 普通纱线(元) | 72,901,509.05 | 95,381,396.61 | 56,080,817.28 | 69,625,788.19 | 22,095,978.66 |
| 亲肤花式合股纱线(元) | 10,864,683.01 | 14,525,654.69 | 8,375,031.23 | 20,000,313.08 | 11,583,210.70 |
| 亲肤磨毛纱(元) | 29,578,913.67 | 26,381,865.95 | 13,538,980.44 | 50,284,840.27 | 15,043,320.83 |
| 纱加工(元) | 1,015,238.17 | 7,065,345.37 | 800,618.93 | 8,545,089.13 | 940,571.68 |
| 光缆加强芯(元) | 27,454,553.35 | 62,987,150.95 | 32,519,457.53 | 60,038,862.54 | - |
| 袜子袜胚(元) | - | - | 1,017,924.92 | - | - |
| DMC(元) | 3,193,996.62 | 5,869,178.06 | - | - | - |
| 袜子(元) | 3,817,496.07 | 4,561,637.65 | - | - | - |
| 营业成本(元) | |||||
| DMC及E流线(元) | - | - | 3,005,778.54 | 6,443,982.71 | 3,015,789.40 |
| 成衣(元) | 6,712,456.27 | 46,093,475.01 | 6,945,664.87 | 22,477,149.43 | 2,256,589.99 |
| 高弹雪尼尔纱(元) | 19,200,445.78 | 29,304,893.57 | 14,869,114.34 | 41,020,381.34 | 21,227,854.62 |
| 高性能喷毛纱(元) | 27,653,854.07 | 62,879,029.89 | 21,357,964.03 | 32,345,738.49 | 17,694,812.26 |
| 花式钩编纱(元) | 30,996,785.33 | 73,077,755.81 | 24,134,312.66 | 36,031,925.54 | 27,855,400.88 |
| 精纺超柔绒线(元) | 1,598,722.91 | 412,069.24 | - | 401,890.16 | 411,002.29 |
| 普通纱线(元) | 61,105,666.89 | 86,844,457.23 | 47,654,335.54 | 62,131,522.79 | 19,541,280.31 |
| 亲肤花式合股纱线(元) | 9,605,999.57 | 13,373,089.22 | 7,393,866.99 | 18,300,288.04 | 10,493,325.21 |
| 亲肤磨毛纱(元) | 27,367,344.88 | 22,924,586.85 | 10,345,724.33 | 43,146,800.87 | 11,993,477.35 |
| 纱加工(元) | 846,547.25 | 6,550,228.75 | 659,664.21 | 7,814,996.71 | 804,267.35 |
| 光缆加强芯(元) | 22,423,118.03 | 49,749,704.70 | 25,918,472.80 | 53,942,020.95 | - |
| 袜子袜胚(元) | - | - | 887,344.12 | - | - |
| DMC(元) | 2,995,377.11 | 5,103,522.20 | - | - | - |
| 袜子(元) | 3,595,212.64 | 4,255,087.88 | - | - | - |
| 毛利(元) | |||||
| DMC及E流线(元) | - | - | 742,338.30 | 1,095,281.72 | 586,247.23 |
| 成衣(元) | 686,498.19 | 5,910,292.08 | 1,231,836.27 | 3,621,743.35 | 339,523.70 |
| 高弹雪尼尔纱(元) | 3,162,210.82 | 5,773,291.45 | 2,924,701.67 | 9,126,425.17 | 4,040,982.31 |
| 高性能喷毛纱(元) | 3,979,689.82 | 9,311,067.27 | 3,661,028.05 | 5,265,585.33 | 2,287,607.96 |
| 花式钩编纱(元) | 5,374,348.05 | 14,820,139.00 | 4,937,414.94 | 8,291,795.33 | 4,255,414.28 |
| 精纺超柔绒线(元) | 102,658.31 | 39,693.95 | - | 39,747.36 | 30,635.23 |
| 普通纱线(元) | 11,795,842.16 | 8,536,939.38 | 8,426,481.74 | 7,494,265.40 | 2,554,698.35 |
| 亲肤花式合股纱线(元) | 1,258,683.44 | 1,152,565.47 | 981,164.24 | 1,700,025.04 | 1,089,885.49 |
| 亲肤磨毛纱(元) | 2,211,568.79 | 3,457,279.10 | 3,193,256.11 | 7,138,039.40 | 3,049,843.48 |
| 纱加工(元) | 168,690.92 | 515,116.62 | 140,954.72 | 730,092.42 | 136,304.33 |
| 光缆加强芯(元) | 5,031,435.32 | 13,237,446.25 | 6,600,984.73 | 6,096,841.59 | - |
| 袜子袜胚(元) | - | - | 130,580.80 | - | - |
| DMC(元) | 198,619.51 | 765,655.86 | - | - | - |
| 袜子(元) | 222,283.43 | 306,549.77 | - | - | - |
| 毛利率(%) | |||||
| DMC及E流线(%) | - | - | 19.81 | 14.53 | 16.28 |
| 成衣(%) | 9.28 | 11.37 | 15.06 | 13.88 | 13.08 |
| 高弹雪尼尔纱(%) | 14.14 | 16.46 | 16.44 | 18.20 | 15.99 |
| 高性能喷毛纱(%) | 12.58 | 12.90 | 14.63 | 14.00 | 11.45 |
| 花式钩编纱(%) | 14.78 | 16.86 | 16.98 | 18.71 | 13.25 |
| 精纺超柔绒线(%) | 6.03 | 8.79 | - | 9.00 | 6.94 |
| 普通纱线(%) | 16.18 | 8.95 | 15.03 | 10.76 | 11.56 |
| 亲肤花式合股纱线(%) | 11.59 | 7.93 | 11.72 | 8.50 | 9.41 |
| 亲肤磨毛纱(%) | 7.48 | 13.10 | 23.59 | 14.20 | 20.27 |
| 纱加工(%) | 16.62 | 7.29 | 17.61 | 8.54 | 14.49 |
| 光缆加强芯(%) | 18.33 | 21.02 | 20.30 | 10.15 | - |
| 袜子袜胚(%) | - | - | 12.83 | - | - |
| DMC(%) | 6.22 | 13.05 | - | - | - |
| 袜子(%) | 5.82 | 6.72 | - | - | - |
| 收入构成(%) | |||||
| DMC及E流线(%) | - | - | 1.91 | 2.01 | 2.69 |
| 成衣(%) | 2.98 | 11.20 | 4.17 | 6.97 | 1.94 |
| 高弹雪尼尔纱(%) | 9.01 | 7.55 | 9.07 | 13.38 | 18.90 |
| 高性能喷毛纱(%) | 12.74 | 15.55 | 12.76 | 10.04 | 14.95 |
| 花式钩编纱(%) | 14.65 | 18.93 | 14.82 | 11.83 | 24.02 |
| 精纺超柔绒线(%) | 0.69 | 0.10 | - | 0.12 | 0.33 |
| 普通纱线(%) | 29.36 | 20.54 | 28.59 | 18.58 | 16.53 |
| 亲肤花式合股纱线(%) | 4.38 | 3.13 | 4.27 | 5.34 | 8.67 |
| 亲肤磨毛纱(%) | 11.91 | 5.68 | 6.90 | 13.42 | 11.25 |
| 纱加工(%) | 0.41 | 1.52 | 0.41 | 2.28 | 0.70 |
| 光缆加强芯(%) | 11.06 | 13.56 | 16.58 | 16.03 | - |
| 袜子袜胚(%) | - | - | 0.52 | - | - |
| DMC(%) | 1.29 | 1.26 | - | - | - |
| 袜子(%) | 1.54 | 0.98 | - | - | - |
| 毛利构成(%) | |||||
| DMC及E流线(%) | - | - | 2.25 | 2.16 | 3.19 |
| 成衣(%) | 2.01 | 9.26 | 3.74 | 7.16 | 1.85 |
| 高弹雪尼尔纱(%) | 9.25 | 9.05 | 8.87 | 18.04 | 22.00 |
| 高性能喷毛纱(%) | 11.64 | 14.59 | 11.10 | 10.41 | 12.45 |
| 花式钩编纱(%) | 15.72 | 23.22 | 14.98 | 16.39 | 23.16 |
| 精纺超柔绒线(%) | 0.30 | 0.06 | - | 0.08 | 0.17 |
| 普通纱线(%) | 34.50 | 13.38 | 25.56 | 14.81 | 13.91 |
| 亲肤花式合股纱线(%) | 3.68 | 1.81 | 2.98 | 3.36 | 5.93 |
| 亲肤磨毛纱(%) | 6.47 | 5.42 | 9.69 | 14.11 | 16.60 |
| 纱加工(%) | 0.49 | 0.81 | 0.43 | 1.44 | 0.74 |
| 光缆加强芯(%) | 14.72 | 20.74 | 20.02 | 12.05 | - |
| 袜子袜胚(%) | - | - | 0.40 | - | - |
| DMC(%) | 0.58 | 1.20 | - | - | - |
| 袜子(%) | 0.65 | 0.48 | - | - | - |