| 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) | |||||
| 衬布(元) | 37,720,133.39 | 89,718,130.20 | 45,152,449.15 | 84,042,693.16 | 38,297,817.70 |
| 服饰(元) | - | - | - | - | 24,081.43 |
| 复合面料(元) | 3,486,738.70 | 16,050,789.21 | 7,084,316.48 | 13,841,429.47 | 5,565,966.08 |
| 加工费(元) | 22,361,899.08 | 63,469,228.16 | 27,330,114.52 | 48,738,814.95 | 20,022,680.49 |
| 坯布(元) | 9,092,155.93 | 23,250,366.09 | 12,784,764.39 | 28,058,755.51 | 14,319,093.30 |
| 漂布(元) | 15,425,713.90 | 32,120,660.02 | 15,148,797.55 | 30,359,671.19 | 14,562,025.09 |
| 针织面料(元) | 8,182,545.56 | 15,869,242.06 | 6,914,281.60 | 4,235,781.52 | 1,529,557.92 |
| 其他(元) | - | 50,572.93 | - | 144,530.79 | - |
| 营业成本(元) | |||||
| 衬布(元) | 32,058,682.28 | 80,179,388.14 | 40,883,588.38 | 75,234,874.47 | 33,187,550.65 |
| 服饰(元) | - | - | - | - | - |
| 复合面料(元) | 3,129,588.84 | 14,074,852.72 | 6,119,540.90 | 11,694,211.19 | 3,041,545.81 |
| 加工费(元) | 23,437,189.56 | 61,704,995.58 | 27,450,820.12 | 50,060,121.60 | 22,346,172.95 |
| 坯布(元) | 8,534,315.18 | 23,064,748.98 | 12,154,672.65 | 26,421,541.47 | 13,770,660.60 |
| 漂布(元) | 13,042,760.11 | 27,545,486.73 | 13,059,457.74 | 26,639,274.53 | 12,606,020.51 |
| 针织面料(元) | 7,512,877.82 | 14,524,128.87 | 6,571,066.35 | 4,291,668.03 | 1,338,841.57 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 衬布(元) | 5,661,451.11 | 9,538,742.06 | 4,268,860.77 | 8,807,818.69 | 5,110,267.05 |
| 服饰(元) | - | - | - | - | - |
| 复合面料(元) | 357,149.86 | 1,975,936.49 | 964,775.58 | 2,147,218.28 | 2,524,420.27 |
| 加工费(元) | -1,075,290.48 | 1,764,232.58 | -120,705.60 | -1,321,306.65 | -2,323,492.46 |
| 坯布(元) | 557,840.75 | 185,617.11 | 630,091.74 | 1,637,214.04 | 548,432.70 |
| 漂布(元) | 2,382,953.79 | 4,575,173.29 | 2,089,339.81 | 3,720,396.66 | 1,956,004.58 |
| 针织面料(元) | 669,667.74 | 1,345,113.19 | 343,215.25 | -55,886.51 | 190,716.35 |
| 其他(元) | - | 50,572.93 | - | 144,530.79 | - |
| 毛利率(%) | |||||
| 衬布(%) | 15.01 | 10.63 | 9.45 | 10.48 | 13.34 |
| 服饰(%) | - | - | - | - | - |
| 复合面料(%) | 10.24 | 12.31 | 13.62 | 15.51 | 45.35 |
| 加工费(%) | -4.81 | 2.78 | -0.44 | -2.71 | -11.60 |
| 坯布(%) | 6.14 | 0.80 | 4.93 | 5.83 | 3.83 |
| 漂布(%) | 15.45 | 14.24 | 13.79 | 12.25 | 13.43 |
| 针织面料(%) | 8.18 | 8.48 | 4.96 | -1.32 | 12.47 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 衬布(%) | 39.18 | 37.30 | 39.46 | 40.13 | 40.60 |
| 服饰(%) | - | - | - | - | 0.03 |
| 复合面料(%) | 3.62 | 6.67 | 6.19 | 6.61 | 5.90 |
| 加工费(%) | 23.23 | 26.39 | 23.89 | 23.27 | 21.23 |
| 坯布(%) | 9.44 | 9.67 | 11.17 | 13.40 | 15.18 |
| 漂布(%) | 16.02 | 13.35 | 13.24 | 14.50 | 15.44 |
| 针织面料(%) | 8.50 | 6.60 | 6.04 | 2.02 | 1.62 |
| 其他(%) | - | 0.02 | - | 0.07 | - |
| 毛利构成(%) | |||||
| 衬布(%) | 66.19 | 49.08 | 52.21 | 58.41 | 63.83 |
| 服饰(%) | - | - | - | - | 0.00 |
| 复合面料(%) | 4.18 | 10.17 | 11.80 | 14.24 | 31.53 |
| 加工费(%) | -12.57 | 9.08 | -1.48 | -8.76 | -29.02 |
| 坯布(%) | 6.52 | 0.96 | 7.71 | 10.86 | 6.85 |
| 漂布(%) | 27.86 | 23.54 | 25.56 | 24.67 | 24.43 |
| 针织面料(%) | 7.83 | 6.92 | 4.20 | -0.37 | 2.38 |
| 其他(%) | - | 0.26 | - | 0.96 | - |