| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 缝纫机机头销售(元) | - | - | - | 471,471,815.60 |
| 缝纫机台板电机销售(元) | - | - | - | 26,015,339.25 |
| 缝纫机其他销售(元) | - | - | - | 10,771,942.06 |
| 机头销售(元) | 654,092,182.25 | 353,420,018.33 | 797,343,115.88 | 471,471,815.60 |
| 台板电机销售(元) | 34,004,495.27 | 17,892,849.90 | 43,753,160.34 | 26,015,339.25 |
| 缝纫机业务其他销售(元) | - | 8,269,813.55 | - | - |
| 其他业务(元) | - | 2,723,423.83 | - | 4,576,068.52 |
| 其他(元) | 23,377,049.34 | - | 26,282,474.33 | 10,771,942.06 |
| 营业成本(元) | ||||
| 缝纫机机头销售(元) | - | - | - | 397,365,979.55 |
| 缝纫机台板电机销售(元) | - | - | - | 23,281,150.84 |
| 缝纫机其他销售(元) | - | - | - | 10,534,185.64 |
| 机头销售(元) | 544,134,693.06 | 297,406,979.49 | 667,347,081.90 | 397,365,979.55 |
| 台板电机销售(元) | 28,802,358.21 | 14,956,405.88 | 41,102,480.09 | 23,281,150.84 |
| 缝纫机业务其他销售(元) | - | 7,881,691.61 | - | - |
| 其他业务(元) | - | 368,356.97 | - | 1,364,299.53 |
| 其他(元) | 20,722,596.66 | - | 25,489,418.90 | 10,534,185.64 |
| 毛利(元) | ||||
| 缝纫机机头销售(元) | - | - | - | 74,105,836.05 |
| 缝纫机台板电机销售(元) | - | - | - | 2,734,188.41 |
| 缝纫机其他销售(元) | - | - | - | 237,756.42 |
| 机头销售(元) | 109,957,489.19 | 56,013,038.84 | 129,996,033.98 | 74,105,836.05 |
| 台板电机销售(元) | 5,202,137.06 | 2,936,444.02 | 2,650,680.25 | 2,734,188.41 |
| 缝纫机业务其他销售(元) | - | 388,121.94 | - | - |
| 其他业务(元) | - | 2,355,066.86 | - | 3,211,768.99 |
| 其他(元) | 2,654,452.68 | - | 793,055.43 | 237,756.42 |
| 毛利率(%) | ||||
| 缝纫机机头销售(%) | - | - | - | 15.72 |
| 缝纫机台板电机销售(%) | - | - | - | 10.51 |
| 缝纫机其他销售(%) | - | - | - | 2.21 |
| 机头销售(%) | 16.81 | 15.85 | 16.30 | 15.72 |
| 台板电机销售(%) | 15.30 | 16.41 | 6.06 | 10.51 |
| 缝纫机业务其他销售(%) | - | 4.69 | - | - |
| 其他业务(%) | - | 86.47 | - | 70.19 |
| 其他(%) | 11.35 | - | 3.02 | 2.21 |
| 收入构成(%) | ||||
| 缝纫机机头销售(%) | - | - | - | 46.17 |
| 缝纫机台板电机销售(%) | - | - | - | 2.55 |
| 缝纫机其他销售(%) | - | - | - | 1.05 |
| 机头销售(%) | 91.93 | 92.44 | 91.93 | 46.17 |
| 台板电机销售(%) | 4.78 | 4.68 | 5.04 | 2.55 |
| 缝纫机业务其他销售(%) | - | 2.16 | - | - |
| 其他业务(%) | - | 0.71 | - | 0.45 |
| 其他(%) | 3.29 | - | 3.03 | 1.05 |
| 毛利构成(%) | ||||
| 缝纫机机头销售(%) | - | - | - | 47.09 |
| 缝纫机台板电机销售(%) | - | - | - | 1.74 |
| 缝纫机其他销售(%) | - | - | - | 0.15 |
| 机头销售(%) | 93.33 | 90.79 | 97.42 | 47.09 |
| 台板电机销售(%) | 4.42 | 4.76 | 1.99 | 1.74 |
| 缝纫机业务其他销售(%) | - | 0.63 | - | - |
| 其他业务(%) | - | 3.82 | - | 2.04 |
| 其他(%) | 2.25 | - | 0.59 | 0.15 |