| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衬布(元) | 45,152,449.15 | 84,042,693.16 | 38,297,817.70 | 132,789,292.84 |
| 服饰(元) | - | - | 24,081.43 | 24,081.43 |
| 复合面料(元) | 7,084,316.48 | 13,841,429.47 | 5,565,966.08 | 24,288,196.64 |
| 加工费(元) | 27,330,114.52 | 48,738,814.95 | 20,022,680.49 | 48,256,199.45 |
| 坯布(元) | 12,784,764.39 | 28,058,755.51 | 14,319,093.30 | 49,795,767.42 |
| 漂布(元) | 15,148,797.55 | 30,359,671.19 | 14,562,025.09 | 20,506,067.95 |
| 针织面料(元) | 6,914,281.60 | 4,235,781.52 | 1,529,557.92 | 6,829,378.32 |
| 其他(元) | - | 144,530.79 | - | - |
| 营业成本(元) | ||||
| 衬布(元) | 40,883,588.38 | 75,234,874.47 | 33,187,550.65 | 113,508,152.08 |
| 服饰(元) | - | - | - | 10,852.86 |
| 复合面料(元) | 6,119,540.90 | 11,694,211.19 | 3,041,545.81 | 21,015,685.99 |
| 加工费(元) | 27,450,820.12 | 50,060,121.60 | 22,346,172.95 | 50,749,290.15 |
| 坯布(元) | 12,154,672.65 | 26,421,541.47 | 13,770,660.60 | 46,028,116.26 |
| 漂布(元) | 13,059,457.74 | 26,639,274.53 | 12,606,020.51 | 18,141,063.81 |
| 针织面料(元) | 6,571,066.35 | 4,291,668.03 | 1,338,841.57 | 6,226,064.40 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 衬布(元) | 4,268,860.77 | 8,807,818.69 | 5,110,267.05 | 19,281,140.76 |
| 服饰(元) | - | - | - | 13,228.57 |
| 复合面料(元) | 964,775.58 | 2,147,218.28 | 2,524,420.27 | 3,272,510.65 |
| 加工费(元) | -120,705.60 | -1,321,306.65 | -2,323,492.46 | -2,493,090.70 |
| 坯布(元) | 630,091.74 | 1,637,214.04 | 548,432.70 | 3,767,651.16 |
| 漂布(元) | 2,089,339.81 | 3,720,396.66 | 1,956,004.58 | 2,365,004.14 |
| 针织面料(元) | 343,215.25 | -55,886.51 | 190,716.35 | 603,313.92 |
| 其他(元) | - | 144,530.79 | - | - |
| 毛利率(%) | ||||
| 衬布(%) | 9.45 | 10.48 | 13.34 | 14.52 |
| 服饰(%) | - | - | - | 54.93 |
| 复合面料(%) | 13.62 | 15.51 | 45.35 | 13.47 |
| 加工费(%) | -0.44 | -2.71 | -11.60 | -5.17 |
| 坯布(%) | 4.93 | 5.83 | 3.83 | 7.57 |
| 漂布(%) | 13.79 | 12.25 | 13.43 | 11.53 |
| 针织面料(%) | 4.96 | -1.32 | 12.47 | 8.83 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 衬布(%) | 39.46 | 40.13 | 40.60 | 47.01 |
| 服饰(%) | - | - | 0.03 | 0.01 |
| 复合面料(%) | 6.19 | 6.61 | 5.90 | 8.60 |
| 加工费(%) | 23.89 | 23.27 | 21.23 | 17.08 |
| 坯布(%) | 11.17 | 13.40 | 15.18 | 17.63 |
| 漂布(%) | 13.24 | 14.50 | 15.44 | 7.26 |
| 针织面料(%) | 6.04 | 2.02 | 1.62 | 2.42 |
| 其他(%) | - | 0.07 | - | - |
| 毛利构成(%) | ||||
| 衬布(%) | 52.21 | 58.41 | 63.83 | 71.92 |
| 服饰(%) | - | - | 0.00 | 0.05 |
| 复合面料(%) | 11.80 | 14.24 | 31.53 | 12.21 |
| 加工费(%) | -1.48 | -8.76 | -29.02 | -9.30 |
| 坯布(%) | 7.71 | 10.86 | 6.85 | 14.05 |
| 漂布(%) | 25.56 | 24.67 | 24.43 | 8.82 |
| 针织面料(%) | 4.20 | -0.37 | 2.38 | 2.25 |
| 其他(%) | - | 0.96 | - | - |