| 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) | |||||
| 服装(元) | 61,838.07 | 101,069.65 | 130,284.08 | 736,315.88 | 522,662.70 |
| 面料印染(元) | 227,842,840.12 | 504,494,191.46 | 236,839,364.61 | 561,211,919.12 | 258,344,340.76 |
| 墙布(元) | - | - | - | 477,652.70 | 17,774.65 |
| 纱线(元) | 380,859.12 | 353,008.58 | - | 2,019,623.37 | 145,057.52 |
| 设计费(元) | - | 196,835.47 | - | - | 119,972.08 |
| 其他针织品(元) | 53,018.56 | 673,992.04 | 449,910.04 | 708,096.29 | 204,823.02 |
| 其他(元) | - | 42,360.36 | - | - | - |
| 营业成本(元) | |||||
| 服装(元) | 7,849.96 | 81,791.07 | 91,145.38 | 344,080.53 | 3,099,066.19 |
| 面料印染(元) | 184,609,597.95 | 405,736,578.50 | 204,178,593.01 | 447,181,908.79 | 213,734,139.63 |
| 墙布(元) | - | - | - | 374,607.99 | 15,320.62 |
| 纱线(元) | 157,481.96 | 195,251.09 | - | 1,688,578.86 | 95,967.58 |
| 设计费(元) | - | - | - | - | - |
| 其他针织品(元) | 54,579.48 | 406,069.15 | 106,351.31 | 485,629.35 | 178,302.98 |
| 其他(元) | - | 29,633.56 | - | - | - |
| 毛利(元) | |||||
| 服装(元) | 53,988.11 | 19,278.58 | 39,138.70 | 392,235.35 | -2,576,403.49 |
| 面料印染(元) | 43,233,242.17 | 98,757,612.96 | 32,660,771.60 | 114,030,010.33 | 44,610,201.13 |
| 墙布(元) | - | - | - | 103,044.71 | 2,454.03 |
| 纱线(元) | 223,377.16 | 157,757.49 | - | 331,044.51 | 49,089.94 |
| 设计费(元) | - | - | - | - | 119,972.08 |
| 其他针织品(元) | -1,560.92 | 267,922.89 | 343,558.73 | 222,466.94 | 26,520.04 |
| 其他(元) | - | 12,726.80 | - | - | - |
| 毛利率(%) | |||||
| 服装(%) | 87.31 | 19.07 | 30.04 | 53.27 | -492.94 |
| 面料印染(%) | 18.98 | 19.58 | 13.79 | 20.32 | 17.27 |
| 墙布(%) | - | - | - | 21.57 | 13.81 |
| 纱线(%) | 58.65 | 44.69 | - | 16.39 | 33.84 |
| 设计费(%) | - | - | - | - | - |
| 其他针织品(%) | -2.94 | 39.75 | 76.36 | 31.42 | 12.95 |
| 其他(%) | - | 30.04 | - | - | - |
| 收入构成(%) | |||||
| 服装(%) | 0.03 | 0.02 | 0.05 | 0.13 | 0.20 |
| 面料印染(%) | 99.78 | 99.73 | 99.76 | 99.30 | 99.61 |
| 墙布(%) | - | - | - | 0.08 | 0.01 |
| 纱线(%) | 0.17 | 0.07 | - | 0.36 | 0.06 |
| 设计费(%) | - | 0.04 | - | - | 0.05 |
| 其他针织品(%) | 0.02 | 0.13 | 0.19 | 0.13 | 0.08 |
| 其他(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 服装(%) | 0.12 | 0.02 | 0.12 | 0.34 | -6.10 |
| 面料印染(%) | 99.37 | 99.54 | 98.84 | 99.09 | 105.63 |
| 墙布(%) | - | - | - | 0.09 | 0.01 |
| 纱线(%) | 0.51 | 0.16 | - | 0.29 | 0.12 |
| 设计费(%) | - | 0.00 | - | - | 0.28 |
| 其他针织品(%) | 0.00 | 0.27 | 1.04 | 0.19 | 0.06 |
| 其他(%) | - | 0.01 | - | - | - |