| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工作服装(元) | 21,052,922.90 | 56,970,025.07 | 27,571,729.46 | - | 17,235,780.25 |
| 加工费(元) | - | - | 71,495.84 | - | 28,457.27 |
| 面料及原料(元) | 6,213,411.14 | 12,927,336.05 | 4,712,820.98 | 12,433,638.61 | 5,159,466.87 |
| 普通服装(元) | 2,559,735.05 | 8,375,780.60 | 4,881,917.91 | 7,102,549.07 | 3,179,336.57 |
| 工作服(元) | - | - | - | 40,340,541.89 | - |
| 营业成本(元) | |||||
| 工作服装(元) | 11,239,076.09 | 33,333,513.78 | 15,140,668.48 | - | 9,480,688.59 |
| 加工费(元) | - | - | 68,017.11 | - | 27,178.03 |
| 面料及原料(元) | 4,196,671.15 | 8,941,393.17 | 2,923,121.00 | 8,484,506.78 | 3,209,672.92 |
| 普通服装(元) | 1,479,868.47 | 5,192,983.98 | 2,986,789.12 | 4,372,137.84 | 1,961,772.56 |
| 工作服(元) | - | - | - | 22,494,581.95 | - |
| 毛利(元) | |||||
| 工作服装(元) | 9,813,846.81 | 23,636,511.29 | 12,431,060.98 | - | 7,755,091.66 |
| 加工费(元) | - | - | 3,478.73 | - | 1,279.24 |
| 面料及原料(元) | 2,016,739.99 | 3,985,942.88 | 1,789,699.98 | 3,949,131.83 | 1,949,793.95 |
| 普通服装(元) | 1,079,866.58 | 3,182,796.62 | 1,895,128.79 | 2,730,411.23 | 1,217,564.01 |
| 工作服(元) | - | - | - | 17,845,959.94 | - |
| 毛利率(%) | |||||
| 工作服装(%) | 46.62 | 41.49 | 45.09 | - | 44.99 |
| 加工费(%) | - | - | 4.87 | - | 4.50 |
| 面料及原料(%) | 32.46 | 30.83 | 37.98 | 31.76 | 37.79 |
| 普通服装(%) | 42.19 | 38.00 | 38.82 | 38.44 | 38.30 |
| 工作服(%) | - | - | - | 44.24 | - |
| 收入构成(%) | |||||
| 工作服装(%) | 70.59 | 72.78 | 74.04 | - | 67.32 |
| 加工费(%) | - | - | 0.19 | - | 0.11 |
| 面料及原料(%) | 20.83 | 16.52 | 12.66 | 20.77 | 20.15 |
| 普通服装(%) | 8.58 | 10.70 | 13.11 | 11.86 | 12.42 |
| 工作服(%) | - | - | - | 67.37 | - |
| 毛利构成(%) | |||||
| 工作服装(%) | 76.01 | 76.73 | 77.12 | - | 70.99 |
| 加工费(%) | - | - | 0.02 | - | 0.01 |
| 面料及原料(%) | 15.62 | 12.94 | 11.10 | 16.10 | 17.85 |
| 普通服装(%) | 8.36 | 10.33 | 11.76 | 11.13 | 11.15 |
| 工作服(%) | - | - | - | 72.76 | - |