| 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) | |||||
| 服装(元) | 130,284.08 | 736,315.88 | 522,662.70 | 2,474,055.74 | 4,412,885.02 |
| 面料印染(元) | 236,839,364.61 | 561,211,919.12 | 258,344,340.76 | 577,157,535.45 | 249,009,912.58 |
| 墙布(元) | - | 477,652.70 | 17,774.65 | 2,604,665.58 | 90,007.21 |
| 纱线(元) | - | 2,019,623.37 | 145,057.52 | 817,239.69 | 22,164,072.85 |
| 设计费(元) | - | - | 119,972.08 | 54,551.95 | 1,869.61 |
| 其他针织品(元) | 449,910.04 | 708,096.29 | 204,823.02 | 508,225.98 | 265,327.46 |
| 营业成本(元) | |||||
| 服装(元) | 91,145.38 | 344,080.53 | 3,099,066.19 | 1,138,785.32 | 1,631,041.72 |
| 面料印染(元) | 204,178,593.01 | 447,181,908.79 | 213,734,139.63 | 464,638,646.87 | 203,240,482.65 |
| 墙布(元) | - | 374,607.99 | 15,320.62 | 2,466,247.81 | 51,966.85 |
| 纱线(元) | - | 1,688,578.86 | 95,967.58 | 732,190.45 | 20,837,845.39 |
| 设计费(元) | - | - | - | 28,301.89 | - |
| 其他针织品(元) | 106,351.31 | 485,629.35 | 178,302.98 | 359,216.05 | 213,765.32 |
| 毛利(元) | |||||
| 服装(元) | 39,138.70 | 392,235.35 | -2,576,403.49 | 1,335,270.42 | 2,781,843.30 |
| 面料印染(元) | 32,660,771.60 | 114,030,010.33 | 44,610,201.13 | 112,518,888.58 | 45,769,429.93 |
| 墙布(元) | - | 103,044.71 | 2,454.03 | 138,417.77 | 38,040.36 |
| 纱线(元) | - | 331,044.51 | 49,089.94 | 85,049.24 | 1,326,227.46 |
| 设计费(元) | - | - | 119,972.08 | 26,250.06 | - |
| 其他针织品(元) | 343,558.73 | 222,466.94 | 26,520.04 | 149,009.93 | 51,562.14 |
| 毛利率(%) | |||||
| 服装(%) | 30.04 | 53.27 | -492.94 | 53.97 | 63.04 |
| 面料印染(%) | 13.79 | 20.32 | 17.27 | 19.50 | 18.38 |
| 墙布(%) | - | 21.57 | 13.81 | 5.31 | 42.26 |
| 纱线(%) | - | 16.39 | 33.84 | 10.41 | 5.98 |
| 设计费(%) | - | - | - | 48.12 | - |
| 其他针织品(%) | 76.36 | 31.42 | 12.95 | 29.32 | 19.43 |
| 收入构成(%) | |||||
| 服装(%) | 0.05 | 0.13 | 0.20 | 0.42 | 1.60 |
| 面料印染(%) | 99.76 | 99.30 | 99.61 | 98.89 | 90.24 |
| 墙布(%) | - | 0.08 | 0.01 | 0.45 | 0.03 |
| 纱线(%) | - | 0.36 | 0.06 | 0.14 | 8.03 |
| 设计费(%) | - | - | 0.05 | 0.01 | 0.00 |
| 其他针织品(%) | 0.19 | 0.13 | 0.08 | 0.09 | 0.10 |
| 毛利构成(%) | |||||
| 服装(%) | 0.12 | 0.34 | -6.10 | 1.17 | 5.57 |
| 面料印染(%) | 98.84 | 99.09 | 105.63 | 98.48 | 91.60 |
| 墙布(%) | - | 0.09 | 0.01 | 0.12 | 0.08 |
| 纱线(%) | - | 0.29 | 0.12 | 0.07 | 2.65 |
| 设计费(%) | - | - | 0.28 | 0.02 | 0.00 |
| 其他针织品(%) | 1.04 | 0.19 | 0.06 | 0.13 | 0.10 |