| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 部件及精密加工(元) | 3,486,878.77 | 37,423,203.94 | 44,350,302.32 | 87,741,535.14 | 46,747,750.49 |
| 纺织机械(元) | 124,339,402.66 | 222,469,115.62 | 184,458,774.16 | 437,968,254.08 | 269,562,083.70 |
| 建材机械(元) | 146,075,285.33 | 249,081,263.51 | 107,233,858.79 | 216,244,133.15 | 91,877,160.61 |
| 聚酯循环再生装备(元) | - | 63,124,261.24 | 61,061,946.91 | 207,544,424.85 | 136,444,599.93 |
| 碳纤维生产线(元) | - | - | - | - | 325,095,987.06 |
| 新材料单台套设备(元) | - | - | - | - | 69,389,308.63 |
| 新能源装备(元) | - | - | - | 8,255,019.63 | 2,014,324.81 |
| 碳纤维装备(元) | 640,852,172.82 | 1,018,976,984.43 | 629,317,716.18 | 725,466,695.57 | - |
| 服务器机柜(元) | - | 47,012,861.65 | - | - | - |
| 其他(元) | 90,443,626.32 | 54,875,972.45 | 34,631,958.83 | 45,482,466.97 | 20,741,267.99 |
| 营业成本(元) | |||||
| 部件及精密加工(元) | 2,829,622.97 | 26,024,905.09 | 35,072,961.84 | 65,311,677.49 | - |
| 纺织机械(元) | 111,664,971.91 | 200,421,696.64 | 162,899,548.10 | 392,862,532.96 | 239,844,895.04 |
| 建材机械(元) | 116,240,872.56 | 194,537,561.62 | 90,082,157.62 | 157,289,229.11 | - |
| 聚酯循环再生装备(元) | - | 59,153,857.30 | 55,007,892.67 | 166,108,602.47 | 107,687,350.76 |
| 碳纤维生产线(元) | - | - | - | - | 201,168,161.22 |
| 新材料单台套设备(元) | - | - | - | - | - |
| 新能源装备(元) | - | - | - | 6,354,038.29 | - |
| 碳纤维装备(元) | - | 573,375,903.67 | 363,755,132.71 | 406,390,037.58 | - |
| 服务器机柜(元) | - | 39,882,576.83 | - | - | - |
| 其他(元) | - | 47,867,617.60 | 50,739,946.29 | 25,016,258.96 | - |
| 毛利(元) | |||||
| 部件及精密加工(元) | 657,255.80 | 11,398,298.85 | 9,277,340.48 | 22,429,857.65 | - |
| 纺织机械(元) | 12,674,430.75 | 22,047,418.98 | 21,559,226.06 | 45,105,721.12 | 29,717,188.66 |
| 建材机械(元) | 29,834,412.77 | 54,543,701.89 | 17,151,701.17 | 58,954,904.04 | - |
| 聚酯循环再生装备(元) | - | 3,970,403.94 | 6,054,054.24 | 41,435,822.38 | 28,757,249.17 |
| 碳纤维生产线(元) | - | - | - | - | 123,927,825.84 |
| 新材料单台套设备(元) | - | - | - | - | - |
| 新能源装备(元) | - | - | - | 1,900,981.34 | - |
| 碳纤维装备(元) | - | 445,601,080.76 | 265,562,583.47 | 319,076,657.99 | - |
| 服务器机柜(元) | - | 7,130,284.82 | - | - | - |
| 其他(元) | - | 7,008,354.85 | -16,107,987.46 | 20,466,208.01 | - |
| 毛利率(%) | |||||
| 部件及精密加工(%) | 18.85 | 30.46 | 20.92 | 25.56 | - |
| 纺织机械(%) | 10.19 | 9.91 | 11.69 | 10.30 | 11.02 |
| 建材机械(%) | 20.42 | 21.90 | 15.99 | 27.26 | - |
| 聚酯循环再生装备(%) | - | 6.29 | 9.91 | 19.96 | 21.08 |
| 碳纤维生产线(%) | - | - | - | - | 38.12 |
| 新材料单台套设备(%) | - | - | - | - | - |
| 新能源装备(%) | - | - | - | 23.03 | - |
| 碳纤维装备(%) | - | 43.73 | 42.20 | 43.98 | - |
| 服务器机柜(%) | - | 15.17 | - | - | - |
| 其他(%) | - | 12.77 | -46.51 | 45.00 | - |
| 收入构成(%) | |||||
| 部件及精密加工(%) | 0.35 | 2.21 | 4.18 | 5.08 | 4.86 |
| 纺织机械(%) | 12.37 | 13.14 | 17.38 | 25.34 | 28.02 |
| 建材机械(%) | 14.53 | 14.71 | 10.11 | 12.51 | 9.55 |
| 聚酯循环再生装备(%) | 0.00 | 3.73 | 5.75 | 12.01 | 14.19 |
| 碳纤维生产线(%) | - | - | - | - | 33.80 |
| 新材料单台套设备(%) | - | - | - | - | 7.21 |
| 新能源装备(%) | - | - | - | 0.48 | 0.21 |
| 碳纤维装备(%) | 63.75 | 60.19 | 59.31 | 41.97 | - |
| 服务器机柜(%) | - | 2.78 | - | - | - |
| 其他(%) | 9.00 | 3.24 | 3.26 | 2.63 | 2.16 |
| 毛利构成(%) | |||||
| 部件及精密加工(%) | 1.52 | 2.07 | 3.06 | 4.40 | 0.00 |
| 纺织机械(%) | 29.36 | 4.00 | 7.10 | 8.86 | 16.29 |
| 建材机械(%) | 69.12 | 9.89 | 5.65 | 11.57 | 0.00 |
| 聚酯循环再生装备(%) | 0.00 | 0.72 | 1.99 | 8.13 | 15.77 |
| 碳纤维生产线(%) | - | - | - | - | 67.94 |
| 新材料单台套设备(%) | - | - | - | - | 0.00 |
| 新能源装备(%) | - | - | - | 0.37 | 0.00 |
| 碳纤维装备(%) | 0.00 | 80.77 | 87.50 | 62.64 | - |
| 服务器机柜(%) | - | 1.29 | - | - | - |
| 其他(%) | 0.00 | 1.27 | -5.31 | 4.02 | 0.00 |