| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 印染加工(元) | 31,460,002.22 | 77,108,714.06 | 34,573,577.80 | 92,689,349.37 |
| 针织面料(元) | 108,984,064.41 | 213,682,295.66 | 103,421,551.16 | 244,932,362.45 |
| 营业成本(元) | ||||
| 印染加工(元) | 22,744,404.22 | 53,686,135.18 | 25,328,577.57 | 62,153,295.14 |
| 针织面料(元) | 74,444,507.67 | 143,850,753.63 | 72,113,032.71 | 167,024,020.33 |
| 毛利(元) | ||||
| 印染加工(元) | 8,715,598.00 | 23,422,578.88 | 9,245,000.23 | 30,536,054.23 |
| 针织面料(元) | 34,539,556.74 | 69,831,542.03 | 31,308,518.45 | 77,908,342.12 |
| 毛利率(%) | ||||
| 印染加工(%) | 27.70 | 30.38 | 26.74 | 32.94 |
| 针织面料(%) | 31.69 | 32.68 | 30.27 | 31.81 |
| 收入构成(%) | ||||
| 印染加工(%) | 22.40 | 26.52 | 25.05 | 27.45 |
| 针织面料(%) | 77.60 | 73.48 | 74.95 | 72.55 |
| 毛利构成(%) | ||||
| 印染加工(%) | 20.15 | 25.12 | 22.80 | 28.16 |
| 针织面料(%) | 79.85 | 74.88 | 77.20 | 71.84 |
