| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 裁床(元) | 547,107,747.54 | 258,890,515.28 | 572,092,281.25 | 291,227,756.08 |
| 衬衫及牛仔自动缝制设备(元) | 145,637,419.67 | 75,551,349.29 | 144,913,910.35 | 74,307,349.91 |
| 工业缝纫机(元) | 4,590,124,106.06 | 2,352,531,469.95 | 4,780,250,382.37 | 2,742,841,724.36 |
| 其他业务(元) | - | - | - | 3,366,514.87 |
| 营业成本(元) | ||||
| 裁床(元) | 328,126,287.07 | 158,862,982.21 | 342,818,437.11 | 173,533,804.26 |
| 衬衫及牛仔自动缝制设备(元) | 90,808,079.39 | 45,968,816.72 | 93,965,071.87 | 47,269,728.28 |
| 工业缝纫机(元) | 3,369,686,841.45 | 1,721,062,608.31 | 3,593,161,836.23 | 2,065,148,516.46 |
| 其他业务(元) | - | - | - | 1,818,113.59 |
| 毛利(元) | ||||
| 裁床(元) | 218,981,460.47 | 100,027,533.07 | 229,273,844.14 | 117,693,951.82 |
| 衬衫及牛仔自动缝制设备(元) | 54,829,340.28 | 29,582,532.57 | 50,948,838.48 | 27,037,621.63 |
| 工业缝纫机(元) | 1,220,437,264.61 | 631,468,861.64 | 1,187,088,546.14 | 677,693,207.90 |
| 其他业务(元) | - | - | - | 1,548,401.28 |
| 毛利率(%) | ||||
| 裁床(%) | 40.03 | 38.64 | 40.08 | 40.41 |
| 衬衫及牛仔自动缝制设备(%) | 37.65 | 39.16 | 35.16 | 36.39 |
| 工业缝纫机(%) | 26.59 | 26.84 | 24.83 | 24.71 |
| 其他业务(%) | - | - | - | 45.99 |
| 收入构成(%) | ||||
| 裁床(%) | 10.36 | 9.64 | 10.41 | 9.36 |
| 衬衫及牛仔自动缝制设备(%) | 2.76 | 2.81 | 2.64 | 2.39 |
| 工业缝纫机(%) | 86.89 | 87.55 | 86.96 | 88.14 |
| 其他业务(%) | - | - | - | 0.11 |
| 毛利构成(%) | ||||
| 裁床(%) | 14.65 | 13.14 | 15.63 | 14.28 |
| 衬衫及牛仔自动缝制设备(%) | 3.67 | 3.89 | 3.47 | 3.28 |
| 工业缝纫机(%) | 81.68 | 82.97 | 80.90 | 82.25 |
| 其他业务(%) | - | - | - | 0.19 |