| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衬布(元) | 106,398,738.44 | 37,720,133.39 | 89,718,130.20 | 45,152,449.15 |
| 复合面料(元) | 6,249,893.72 | 3,486,738.70 | 16,050,789.21 | 7,084,316.48 |
| 加工费(元) | 53,222,656.75 | 22,361,899.08 | 63,469,228.16 | 27,330,114.52 |
| 坯布(元) | 16,802,809.77 | 9,092,155.93 | 23,250,366.09 | 12,784,764.39 |
| 漂布(元) | - | 15,425,713.90 | 32,120,660.02 | 15,148,797.55 |
| 针织面料(元) | 23,443,230.98 | 8,182,545.56 | 15,869,242.06 | 6,914,281.60 |
| 其他(元) | 1,147,506.05 | - | 50,572.93 | - |
| 营业成本(元) | ||||
| 衬布(元) | 92,414,881.25 | 32,058,682.28 | 80,179,388.14 | 40,883,588.38 |
| 复合面料(元) | 6,627,091.27 | 3,129,588.84 | 14,074,852.72 | 6,119,540.90 |
| 加工费(元) | 54,278,616.21 | 23,437,189.56 | 61,704,995.58 | 27,450,820.12 |
| 坯布(元) | 16,062,038.80 | 8,534,315.18 | 23,064,748.98 | 12,154,672.65 |
| 漂布(元) | - | 13,042,760.11 | 27,545,486.73 | 13,059,457.74 |
| 针织面料(元) | 20,354,244.22 | 7,512,877.82 | 14,524,128.87 | 6,571,066.35 |
| 其他(元) | 895,212.02 | - | - | - |
| 毛利(元) | ||||
| 衬布(元) | 13,983,857.19 | 5,661,451.11 | 9,538,742.06 | 4,268,860.77 |
| 复合面料(元) | -377,197.55 | 357,149.86 | 1,975,936.49 | 964,775.58 |
| 加工费(元) | -1,055,959.46 | -1,075,290.48 | 1,764,232.58 | -120,705.60 |
| 坯布(元) | 740,770.97 | 557,840.75 | 185,617.11 | 630,091.74 |
| 漂布(元) | - | 2,382,953.79 | 4,575,173.29 | 2,089,339.81 |
| 针织面料(元) | 3,088,986.76 | 669,667.74 | 1,345,113.19 | 343,215.25 |
| 其他(元) | 252,294.03 | - | 50,572.93 | - |
| 毛利率(%) | ||||
| 衬布(%) | 13.14 | 15.01 | 10.63 | 9.45 |
| 复合面料(%) | -6.04 | 10.24 | 12.31 | 13.62 |
| 加工费(%) | -1.98 | -4.81 | 2.78 | -0.44 |
| 坯布(%) | 4.41 | 6.14 | 0.80 | 4.93 |
| 漂布(%) | - | 15.45 | 14.24 | 13.79 |
| 针织面料(%) | 13.18 | 8.18 | 8.48 | 4.96 |
| 其他(%) | 21.99 | - | - | - |
| 收入构成(%) | ||||
| 衬布(%) | 51.33 | 39.18 | 37.30 | 39.46 |
| 复合面料(%) | 3.02 | 3.62 | 6.67 | 6.19 |
| 加工费(%) | 25.68 | 23.23 | 26.39 | 23.89 |
| 坯布(%) | 8.11 | 9.44 | 9.67 | 11.17 |
| 漂布(%) | - | 16.02 | 13.35 | 13.24 |
| 针织面料(%) | 11.31 | 8.50 | 6.60 | 6.04 |
| 其他(%) | 0.55 | - | 0.02 | - |
| 毛利构成(%) | ||||
| 衬布(%) | 84.07 | 66.19 | 49.08 | 52.21 |
| 复合面料(%) | -2.27 | 4.18 | 10.17 | 11.80 |
| 加工费(%) | -6.35 | -12.57 | 9.08 | -1.48 |
| 坯布(%) | 4.45 | 6.52 | 0.96 | 7.71 |
| 漂布(%) | - | 27.86 | 23.54 | 25.56 |
| 针织面料(%) | 18.57 | 7.83 | 6.92 | 4.20 |
| 其他(%) | 1.52 | - | 0.26 | - |