| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织机械(元) | 164,552,820.65 | 118,573,648.57 | 105,344,603.28 | 31,054,845.65 |
| 焊管(元) | 24,209,584.11 | 8,953,188.69 | 19,263,177.20 | 7,678,077.76 |
| 金属加工机械(元) | 143,631,167.51 | 49,236,962.43 | 97,485,169.62 | 45,257,533.05 |
| 纱线(元) | 13,814,477.15 | 3,500,816.45 | 15,344,572.00 | 4,144,004.91 |
| 受托加工业务(元) | 1,015,671.01 | 1,323,326.62 | 6,185,925.42 | 2,225,780.18 |
| 薄膜手套机(元) | 247,787.61 | 97,345.13 | - | - |
| 其他业务(元) | - | - | - | 2,259,016.52 |
| 营业成本(元) | ||||
| 纺织机械(元) | 129,190,801.89 | 89,825,198.90 | 97,125,909.84 | 30,692,556.89 |
| 焊管(元) | 19,686,686.73 | 6,722,111.94 | 15,677,364.80 | 6,314,340.14 |
| 金属加工机械(元) | 91,094,610.75 | 29,699,863.37 | 67,642,615.92 | 32,368,110.37 |
| 纱线(元) | 12,516,701.64 | 3,175,613.32 | 12,693,912.76 | 3,577,805.07 |
| 受托加工业务(元) | 694,347.68 | 769,083.27 | 9,019,299.20 | 2,651,899.87 |
| 薄膜手套机(元) | 116,985.17 | 91,275.22 | - | - |
| 其他业务(元) | - | - | - | 1,490,695.24 |
| 毛利(元) | ||||
| 纺织机械(元) | 35,362,018.76 | 28,748,449.67 | 8,218,693.44 | 362,288.76 |
| 焊管(元) | 4,522,897.38 | 2,231,076.75 | 3,585,812.40 | 1,363,737.62 |
| 金属加工机械(元) | 52,536,556.76 | 19,537,099.06 | 29,842,553.70 | 12,889,422.68 |
| 纱线(元) | 1,297,775.51 | 325,203.13 | 2,650,659.24 | 566,199.84 |
| 受托加工业务(元) | 321,323.33 | 554,243.35 | -2,833,373.78 | -426,119.69 |
| 薄膜手套机(元) | 130,802.44 | 6,069.91 | - | - |
| 其他业务(元) | - | - | - | 768,321.28 |
| 毛利率(%) | ||||
| 纺织机械(%) | 21.49 | 24.25 | 7.80 | 1.17 |
| 焊管(%) | 18.68 | 24.92 | 18.61 | 17.76 |
| 金属加工机械(%) | 36.58 | 39.68 | 30.61 | 28.48 |
| 纱线(%) | 9.39 | 9.29 | 17.27 | 13.66 |
| 受托加工业务(%) | 31.64 | 41.88 | -45.80 | -19.14 |
| 薄膜手套机(%) | 52.79 | 6.24 | - | - |
| 其他业务(%) | - | - | - | 34.01 |
| 收入构成(%) | ||||
| 纺织机械(%) | 47.36 | 65.26 | 43.24 | 33.53 |
| 焊管(%) | 6.97 | 4.93 | 7.91 | 8.29 |
| 金属加工机械(%) | 41.34 | 27.10 | 40.01 | 48.86 |
| 纱线(%) | 3.98 | 1.93 | 6.30 | 4.47 |
| 受托加工业务(%) | 0.29 | 0.73 | 2.54 | 2.40 |
| 薄膜手套机(%) | 0.07 | 0.05 | - | - |
| 其他业务(%) | - | - | - | 2.44 |
| 毛利构成(%) | ||||
| 纺织机械(%) | 37.55 | 55.93 | 19.82 | 2.33 |
| 焊管(%) | 4.80 | 4.34 | 8.65 | 8.78 |
| 金属加工机械(%) | 55.79 | 38.01 | 71.97 | 83.03 |
| 纱线(%) | 1.38 | 0.63 | 6.39 | 3.65 |
| 受托加工业务(%) | 0.34 | 1.08 | -6.83 | -2.74 |
| 薄膜手套机(%) | 0.14 | 0.01 | - | - |
| 其他业务(%) | - | - | - | 4.95 |