| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 部件及精密加工(元) | 44,350,302.32 | 87,741,535.14 | 46,747,750.49 | 156,908,468.00 | 97,311,855.63 |
| 纺织机械(元) | 184,458,774.16 | 437,968,254.08 | 269,562,083.70 | 200,878,437.44 | 114,171,427.59 |
| 航天相关设备(元) | - | - | - | - | 71,239,132.74 |
| 建材机械(元) | 107,233,858.79 | 216,244,133.15 | 91,877,160.61 | 176,723,243.22 | 90,954,495.21 |
| 太阳能光伏装备(元) | - | - | - | - | 88,686,945.12 |
| 碳纤维生产线(元) | - | - | 325,095,987.06 | - | 217,999,890.44 |
| 新材料单台套设备(元) | - | - | 69,389,308.63 | - | 104,523,857.13 |
| 智能装备(元) | - | - | - | - | 14,101,063.64 |
| 碳纤维装备(元) | 629,317,716.18 | 725,466,695.57 | - | 728,519,306.25 | - |
| 新能源装备(元) | - | 8,255,019.63 | 2,014,324.81 | 192,119,683.59 | - |
| 聚酯循环再生装备(元) | 61,061,946.91 | 207,544,424.85 | 136,444,599.93 | - | - |
| 其他(元) | 34,631,958.83 | 45,482,466.97 | 20,741,267.99 | 84,919,352.06 | 19,876,046.74 |
| 营业成本(元) | |||||
| 部件及精密加工(元) | 35,072,961.84 | 65,311,677.49 | - | 126,611,341.92 | 76,487,501.26 |
| 纺织机械(元) | 162,899,548.10 | 392,862,532.96 | 239,844,895.04 | 171,582,507.39 | 99,325,617.11 |
| 航天相关设备(元) | - | - | - | - | 43,502,724.59 |
| 建材机械(元) | 90,082,157.62 | 157,289,229.11 | - | 139,224,423.47 | 72,405,201.68 |
| 太阳能光伏装备(元) | - | - | - | - | 77,428,488.51 |
| 碳纤维生产线(元) | - | - | 201,168,161.22 | - | 133,980,693.23 |
| 新材料单台套设备(元) | - | - | - | - | 62,084,107.84 |
| 智能装备(元) | - | - | - | - | 12,300,320.24 |
| 碳纤维装备(元) | 363,755,132.71 | 406,390,037.58 | - | 399,082,195.35 | - |
| 新能源装备(元) | - | 6,354,038.29 | - | 148,417,898.21 | - |
| 聚酯循环再生装备(元) | 55,007,892.67 | 166,108,602.47 | 107,687,350.76 | - | - |
| 其他(元) | 50,739,946.29 | 25,016,258.96 | - | 52,189,737.23 | 13,496,415.30 |
| 毛利(元) | |||||
| 部件及精密加工(元) | 9,277,340.48 | 22,429,857.65 | - | 30,297,126.08 | 20,824,354.37 |
| 纺织机械(元) | 21,559,226.06 | 45,105,721.12 | 29,717,188.66 | 29,295,930.05 | 14,845,810.48 |
| 航天相关设备(元) | - | - | - | - | 27,736,408.15 |
| 建材机械(元) | 17,151,701.17 | 58,954,904.04 | - | 37,498,819.75 | 18,549,293.53 |
| 太阳能光伏装备(元) | - | - | - | - | 11,258,456.61 |
| 碳纤维生产线(元) | - | - | 123,927,825.84 | - | 84,019,197.21 |
| 新材料单台套设备(元) | - | - | - | - | 42,439,749.29 |
| 智能装备(元) | - | - | - | - | 1,800,743.40 |
| 碳纤维装备(元) | 265,562,583.47 | 319,076,657.99 | - | 329,437,110.90 | - |
| 新能源装备(元) | - | 1,900,981.34 | - | 43,701,785.38 | - |
| 聚酯循环再生装备(元) | 6,054,054.24 | 41,435,822.38 | 28,757,249.17 | - | - |
| 其他(元) | -16,107,987.46 | 20,466,208.01 | - | 32,729,614.83 | 6,379,631.44 |
| 毛利率(%) | |||||
| 部件及精密加工(%) | 20.92 | 25.56 | - | 19.31 | 21.40 |
| 纺织机械(%) | 11.69 | 10.30 | 11.02 | 14.58 | 13.00 |
| 航天相关设备(%) | - | - | - | - | 38.93 |
| 建材机械(%) | 15.99 | 27.26 | - | 21.22 | 20.39 |
| 太阳能光伏装备(%) | - | - | - | - | 12.69 |
| 碳纤维生产线(%) | - | - | 38.12 | - | 38.54 |
| 新材料单台套设备(%) | - | - | - | - | 40.60 |
| 智能装备(%) | - | - | - | - | 12.77 |
| 碳纤维装备(%) | 42.20 | 43.98 | - | 45.22 | - |
| 新能源装备(%) | - | 23.03 | - | 22.75 | - |
| 聚酯循环再生装备(%) | 9.91 | 19.96 | 21.08 | - | - |
| 其他(%) | -46.51 | 45.00 | - | 38.54 | 32.10 |
| 收入构成(%) | |||||
| 部件及精密加工(%) | 4.18 | 5.08 | 4.86 | 10.19 | 11.88 |
| 纺织机械(%) | 17.38 | 25.34 | 28.02 | 13.04 | 13.94 |
| 航天相关设备(%) | - | - | - | - | 8.70 |
| 建材机械(%) | 10.11 | 12.51 | 9.55 | 11.48 | 11.11 |
| 太阳能光伏装备(%) | - | - | - | - | 10.83 |
| 碳纤维生产线(%) | - | - | 33.80 | - | 26.62 |
| 新材料单台套设备(%) | - | - | 7.21 | - | 12.76 |
| 智能装备(%) | - | - | - | - | 1.72 |
| 碳纤维装备(%) | 59.31 | 41.97 | - | 47.30 | - |
| 新能源装备(%) | - | 0.48 | 0.21 | 12.47 | - |
| 聚酯循环再生装备(%) | 5.75 | 12.01 | 14.19 | - | - |
| 其他(%) | 3.26 | 2.63 | 2.16 | 5.51 | 2.43 |
| 毛利构成(%) | |||||
| 部件及精密加工(%) | 3.06 | 4.40 | 0.00 | 6.02 | 9.14 |
| 纺织机械(%) | 7.10 | 8.86 | 16.29 | 5.82 | 6.52 |
| 航天相关设备(%) | - | - | - | - | 12.17 |
| 建材机械(%) | 5.65 | 11.57 | 0.00 | 7.46 | 8.14 |
| 太阳能光伏装备(%) | - | - | - | - | 4.94 |
| 碳纤维生产线(%) | - | - | 67.94 | - | 36.87 |
| 新材料单台套设备(%) | - | - | 0.00 | - | 18.63 |
| 智能装备(%) | - | - | - | - | 0.79 |
| 碳纤维装备(%) | 87.50 | 62.64 | - | 65.50 | - |
| 新能源装备(%) | - | 0.37 | 0.00 | 8.69 | - |
| 聚酯循环再生装备(%) | 1.99 | 8.13 | 15.77 | - | - |
| 其他(%) | -5.31 | 4.02 | 0.00 | 6.51 | 2.80 |