| 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) | |||||
| 床品系列(元) | 171,320,618.91 | 385,203,656.82 | 180,016,660.88 | 427,945,535.13 | 187,003,069.07 |
| 电机产品(元) | 99,724,713.80 | 187,172,877.77 | 85,656,488.62 | 198,959,185.75 | 101,935,869.31 |
| 化工农药产品(元) | 107,191,205.29 | 203,282,762.22 | 100,273,852.15 | 204,838,688.95 | 104,244,641.42 |
| 毛巾系列产品(元) | 1,703,566,694.18 | 3,229,904,838.28 | 1,626,530,657.18 | 3,425,446,324.40 | 1,722,400,294.10 |
| 热电(元) | 242,233,359.51 | 436,722,616.06 | 239,398,390.55 | 477,153,642.57 | 273,239,079.56 |
| 涂层材料产品(元) | 122,781,365.85 | 203,756,822.55 | 97,710,671.98 | 197,267,843.78 | 82,128,448.58 |
| 新能源产品(元) | 323,546,573.42 | 291,743,002.41 | - | - | - |
| 其他(元) | 147,711,472.05 | 272,248,149.73 | 257,811,810.57 | 414,820,721.33 | 197,386,560.76 |
| 营业成本(元) | |||||
| 床品系列(元) | 138,960,048.34 | 315,055,706.53 | 151,193,550.80 | 364,535,771.61 | 156,378,961.27 |
| 电机产品(元) | 86,643,822.76 | 164,298,501.81 | 76,657,899.41 | 176,575,617.94 | 83,522,012.80 |
| 化工农药产品(元) | 88,251,402.22 | 162,130,166.57 | 87,412,065.97 | 171,108,532.51 | 90,157,663.62 |
| 毛巾系列产品(元) | 1,294,844,544.23 | 2,389,743,918.67 | 1,178,707,264.14 | 2,590,801,509.79 | 1,306,921,232.12 |
| 热电(元) | 234,831,078.45 | 400,302,282.20 | 211,724,736.26 | 466,914,907.48 | 265,367,359.49 |
| 涂层材料产品(元) | 111,742,618.02 | 182,737,662.75 | 88,645,217.21 | 174,796,986.77 | 73,815,747.83 |
| 新能源产品(元) | 132,248,672.28 | 256,784,101.46 | - | - | - |
| 其他(元) | 137,607,000.42 | 249,720,181.01 | 242,527,552.54 | 421,646,271.06 | 206,465,445.58 |
| 毛利(元) | |||||
| 床品系列(元) | 32,360,570.57 | 70,147,950.29 | 28,823,110.08 | 63,409,763.52 | 30,624,107.80 |
| 电机产品(元) | 13,080,891.04 | 22,874,375.96 | 8,998,589.21 | 22,383,567.81 | 18,413,856.51 |
| 化工农药产品(元) | 18,939,803.07 | 41,152,595.65 | 12,861,786.18 | 33,730,156.44 | 14,086,977.80 |
| 毛巾系列产品(元) | 408,722,149.95 | 840,160,919.61 | 447,823,393.04 | 834,644,814.61 | 415,479,061.98 |
| 热电(元) | 7,402,281.06 | 36,420,333.86 | 27,673,654.29 | 10,238,735.09 | 7,871,720.07 |
| 涂层材料产品(元) | 11,038,747.83 | 21,019,159.80 | 9,065,454.77 | 22,470,857.01 | 8,312,700.75 |
| 新能源产品(元) | 191,297,901.14 | 34,958,900.95 | - | - | - |
| 其他(元) | 10,104,471.63 | 22,527,968.72 | 15,284,258.03 | -6,825,549.73 | -9,078,884.82 |
| 毛利率(%) | |||||
| 床品系列(%) | 18.89 | 18.21 | 16.01 | 14.82 | 16.38 |
| 电机产品(%) | 13.12 | 12.22 | 10.51 | 11.25 | 18.06 |
| 化工农药产品(%) | 17.67 | 20.24 | 12.83 | 16.47 | 13.51 |
| 毛巾系列产品(%) | 23.99 | 26.01 | 27.53 | 24.37 | 24.12 |
| 热电(%) | 3.06 | 8.34 | 11.56 | 2.15 | 2.88 |
| 涂层材料产品(%) | 8.99 | 10.32 | 9.28 | 11.39 | 10.12 |
| 新能源产品(%) | 59.13 | 11.98 | - | - | - |
| 其他(%) | 6.84 | 8.27 | 5.93 | -1.65 | -4.60 |
| 收入构成(%) | |||||
| 床品系列(%) | 5.87 | 7.39 | 6.96 | 8.00 | 7.01 |
| 电机产品(%) | 3.42 | 3.59 | 3.31 | 3.72 | 3.82 |
| 化工农药产品(%) | 3.67 | 3.90 | 3.88 | 3.83 | 3.91 |
| 毛巾系列产品(%) | 58.38 | 61.99 | 62.86 | 64.07 | 64.55 |
| 热电(%) | 8.30 | 8.38 | 9.25 | 8.92 | 10.24 |
| 涂层材料产品(%) | 4.21 | 3.91 | 3.78 | 3.69 | 3.08 |
| 新能源产品(%) | 11.09 | 5.60 | - | - | - |
| 其他(%) | 5.06 | 5.23 | 9.96 | 7.76 | 7.40 |
| 毛利构成(%) | |||||
| 床品系列(%) | 4.67 | 6.44 | 5.24 | 6.47 | 6.31 |
| 电机产品(%) | 1.89 | 2.10 | 1.63 | 2.28 | 3.79 |
| 化工农药产品(%) | 2.73 | 3.78 | 2.34 | 3.44 | 2.90 |
| 毛巾系列产品(%) | 58.98 | 77.13 | 81.34 | 85.16 | 85.54 |
| 热电(%) | 1.07 | 3.34 | 5.03 | 1.04 | 1.62 |
| 涂层材料产品(%) | 1.59 | 1.93 | 1.65 | 2.29 | 1.71 |
| 新能源产品(%) | 27.61 | 3.21 | - | - | - |
| 其他(%) | 1.46 | 2.07 | 2.78 | -0.70 | -1.87 |