| 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) | |||||
| 工作服装(元) | 27,571,729.46 | - | 17,235,780.25 | - | 20,996,911.72 |
| 面料及原料(元) | 4,712,820.98 | 12,433,638.61 | 5,159,466.87 | 8,560,592.77 | 4,079,960.10 |
| 普通服装(元) | 4,881,917.91 | 7,102,549.07 | 3,179,336.57 | 7,429,290.50 | 4,322,456.95 |
| 工作服(元) | - | 40,340,541.89 | - | 39,885,402.41 | - |
| 加工费(元) | 71,495.84 | - | 28,457.27 | - | - |
| 营业成本(元) | |||||
| 工作服装(元) | 15,140,668.48 | - | 9,480,688.59 | - | 12,089,324.44 |
| 面料及原料(元) | 2,923,121.00 | 8,484,506.78 | 3,209,672.92 | 5,555,450.38 | 2,834,522.86 |
| 普通服装(元) | 2,986,789.12 | 4,372,137.84 | 1,961,772.56 | 4,331,592.34 | 2,852,752.24 |
| 工作服(元) | - | 22,494,581.95 | - | 21,198,664.44 | - |
| 加工费(元) | 68,017.11 | - | 27,178.03 | - | - |
| 毛利(元) | |||||
| 工作服装(元) | 12,431,060.98 | - | 7,755,091.66 | - | 8,907,587.28 |
| 面料及原料(元) | 1,789,699.98 | 3,949,131.83 | 1,949,793.95 | 3,005,142.39 | 1,245,437.24 |
| 普通服装(元) | 1,895,128.79 | 2,730,411.23 | 1,217,564.01 | 3,097,698.16 | 1,469,704.71 |
| 工作服(元) | - | 17,845,959.94 | - | 18,686,737.97 | - |
| 加工费(元) | 3,478.73 | - | 1,279.24 | - | - |
| 毛利率(%) | |||||
| 工作服装(%) | 45.09 | - | 44.99 | - | 42.42 |
| 面料及原料(%) | 37.98 | 31.76 | 37.79 | 35.10 | 30.53 |
| 普通服装(%) | 38.82 | 38.44 | 38.30 | 41.70 | 34.00 |
| 工作服(%) | - | 44.24 | - | 46.85 | - |
| 加工费(%) | 4.87 | - | 4.50 | - | - |
| 收入构成(%) | |||||
| 工作服装(%) | 74.04 | - | 67.32 | - | 71.42 |
| 面料及原料(%) | 12.66 | 20.77 | 20.15 | 15.32 | 13.88 |
| 普通服装(%) | 13.11 | 11.86 | 12.42 | 13.30 | 14.70 |
| 工作服(%) | - | 67.37 | - | 71.38 | - |
| 加工费(%) | 0.19 | - | 0.11 | - | - |
| 毛利构成(%) | |||||
| 工作服装(%) | 77.12 | - | 70.99 | - | 76.64 |
| 面料及原料(%) | 11.10 | 16.10 | 17.85 | 12.12 | 10.72 |
| 普通服装(%) | 11.76 | 11.13 | 11.15 | 12.50 | 12.65 |
| 工作服(%) | - | 72.76 | - | 75.38 | - |
| 加工费(%) | 0.02 | - | 0.01 | - | - |