会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 防疫产品 | 12,768,560.30 | 19,446,041.86 | -6,677,481.56 | -52.30 | ||||
| 服装服饰业 | 183,539,262.87 | 153,105,474.37 | 30,433,788.50 | 16.58 | ||||
| 公司内部各业务、分部相互抵销 | -70,404,964.07 | -46,978,122.68 | -23,426,841.39 | 33.27 | ||||
| 国内贸易 | 265,384,603.45 | 259,667,915.64 | 5,716,687.81 | 2.15 | ||||
| 合计 | 2,949,499,275.48 | 2,337,380,380.17 | 612,118,895.31 | 20.75 | ||||
| 家用纺织类 | 111,020,430.90 | 86,459,069.44 | 24,561,361.46 | 22.12 | ||||
| 进出口业务 | 1,128,694,167.28 | 1,067,086,606.63 | 61,607,560.65 | 5.46 | ||||
| 其他(补充) | 128,624,127.72 | 62,125,923.74 | 66,498,203.98 | 51.70 | ||||
| 针织服装类 | 1,189,873,087.03 | 736,467,471.17 | 453,405,615.86 | 38.11 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 防疫产品 | 7,494,983.15 | 11,029,918.41 | -3,534,935.26 | -47.16 | ||||
| 服装服饰业 | 76,213,198.64 | 62,902,576.70 | 13,310,621.94 | 17.46 | ||||
| 公司内部各业务、分部相互抵销 | -96,204,136.73 | -98,835,891.77 | 2,631,755.04 | -2.74 | ||||
| 国内贸易 | 118,434,079.48 | 112,749,755.35 | 5,684,324.13 | 4.80 | ||||
| 合计 | 1,464,124,296.87 | 1,056,095,524.22 | 408,028,772.65 | 27.87 | ||||
| 家用纺织类 | 45,804,100.79 | 34,595,969.09 | 11,208,131.70 | 24.47 | ||||
| 进出口业务 | 672,006,871.41 | 639,043,569.36 | 32,963,302.05 | 4.91 | ||||
| 其他(补充) | 46,469,389.63 | 20,559,813.04 | 25,909,576.59 | 55.76 | ||||
| 针织服装类 | 593,905,810.50 | 274,049,814.04 | 319,855,996.46 | 53.86 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 防疫产品 | 275,020,700.36 | 183,717,819.30 | 91,302,881.06 | 33.20 | ||||
| 服装服饰业 | 165,021,618.25 | 158,349,790.45 | 6,671,827.80 | 4.04 | ||||
| 公司内部各业务、分部相互抵销 | -28,072,884.28 | -14,636,752.29 | -13,436,131.99 | 47.86 | ||||
| 国内贸易 | 189,291,852.88 | 188,979,323.19 | 312,529.69 | 0.17 | ||||
| 合计 | 3,254,042,817.21 | 2,540,714,230.69 | 713,328,586.52 | 21.92 | ||||
| 家用纺织类 | 110,994,879.88 | 102,660,930.84 | 8,333,949.04 | 7.51 | ||||
| 进出口业务 | 1,144,936,015.84 | 1,074,213,300.50 | 70,722,715.34 | 6.18 | ||||
| 其他(补充) | 95,846,883.55 | 37,713,588.72 | 58,133,294.83 | 60.65 | ||||
| 针织服装类 | 1,301,003,750.73 | 809,716,229.98 | 491,287,520.75 | 37.76 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 防疫产品 | 198,057,875.69 | 123,568,768.33 | 74,489,107.36 | 37.61 | ||||
| 服装服饰类 | 71,249,477.67 | 59,666,451.94 | 11,583,025.73 | 16.26 | ||||
| 公司内部各业务、分部相互抵销 | -75,592,697.99 | -43,065,465.82 | -32,527,232.17 | 43.03 | ||||
| 合计 | 1,590,717,196.60 | 1,204,653,691.47 | 386,063,505.13 | 24.27 | ||||
| 家用纺织类 | 39,744,292.36 | 29,986,648.12 | 9,757,644.24 | 24.55 | ||||
| 进出口贸易 | 583,943,539.89 | 543,508,939.55 | 40,434,600.34 | 6.92 | ||||
| 其他(补充) | 41,788,966.43 | 18,943,420.34 | 22,845,546.09 | 54.67 | ||||
| 其他国内贸易 | 85,934,287.54 | 84,536,330.09 | 1,397,957.45 | 1.63 | ||||
| 物业租赁 | 39,294,765.78 | 11,007,910.30 | 28,286,855.48 | 71.99 | ||||
| 针织服装类 | 606,296,689.23 | 376,500,688.62 | 229,796,000.61 | 37.90 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 服装服饰业 | 171,162,752.39 | 123,567,622.29 | 47,595,130.10 | 27.81 | ||||
| 公司内部各业务、分部相互抵销 | -163,395,926.97 | -112,191,307.12 | -51,204,619.85 | 31.34 | ||||
| 国内贸易 | 205,632,533.87 | 197,457,496.66 | 8,175,037.21 | 3.98 | ||||
| 合计 | 4,094,571,610.27 | 3,026,612,869.38 | 1,067,958,740.89 | 26.08 | ||||
| 家用纺织类 | 220,408,341.28 | 185,971,449.24 | 34,436,892.04 | 15.62 | ||||
| 进出口业务 | 1,595,221,729.85 | 1,526,687,980.68 | 68,533,749.17 | 4.30 | ||||
| 其他(补充) | 88,219,468.59 | 18,336,376.04 | 69,883,092.55 | 79.22 | ||||
| 物业租赁 | 77,644,753.48 | 15,975,481.30 | 61,669,272.18 | 79.42 | ||||
| 针织服装类 | 1,899,677,957.78 | 1,070,807,770.29 | 828,870,187.49 | 43.63 | ||||
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