| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 手套机辅助设备及配件(元) | 12,187,933.60 | - | 14,105,766.89 | 9,247,045.80 |
| 针织手套机(元) | 192,917,045.30 | 99,248,071.84 | 164,907,200.56 | 109,070,610.88 |
| 缝制手套机(元) | 2,354,632.18 | 2,354,632.18 | 756,637.17 | - |
| 备及配件(元) | - | 5,672,049.39 | - | - |
| 营业成本(元) | ||||
| 手套机辅助设备及配件(元) | 7,631,558.57 | - | 9,263,481.50 | 6,262,588.74 |
| 针织手套机(元) | 124,687,713.99 | 67,448,634.27 | 98,344,709.02 | 64,047,144.23 |
| 缝制手套机(元) | 1,066,769.59 | 1,066,769.59 | 375,322.80 | - |
| 备及配件(元) | - | 3,631,018.93 | - | - |
| 毛利(元) | ||||
| 手套机辅助设备及配件(元) | 4,556,375.03 | - | 4,842,285.39 | 2,984,457.06 |
| 针织手套机(元) | 68,229,331.31 | 31,799,437.57 | 66,562,491.54 | 45,023,466.65 |
| 缝制手套机(元) | 1,287,862.59 | 1,287,862.59 | 381,314.37 | - |
| 备及配件(元) | - | 2,041,030.46 | - | - |
| 毛利率(%) | ||||
| 手套机辅助设备及配件(%) | 37.38 | - | 34.33 | 32.27 |
| 针织手套机(%) | 35.37 | 32.04 | 40.36 | 41.28 |
| 缝制手套机(%) | 54.69 | 54.69 | 50.40 | - |
| 备及配件(%) | - | 35.98 | - | - |
| 收入构成(%) | ||||
| 手套机辅助设备及配件(%) | 5.87 | - | 7.85 | 7.82 |
| 针织手套机(%) | 92.99 | 92.52 | 91.73 | 92.18 |
| 缝制手套机(%) | 1.13 | 2.19 | 0.42 | - |
| 备及配件(%) | - | 5.29 | - | - |
| 毛利构成(%) | ||||
| 手套机辅助设备及配件(%) | 6.15 | - | 6.75 | 6.22 |
| 针织手套机(%) | 92.11 | 90.52 | 92.72 | 93.78 |
| 缝制手套机(%) | 1.74 | 3.67 | 0.53 | - |
| 备及配件(%) | - | 5.81 | - | - |