| 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) | |||||
| 纺纱设备(元) | 479,879,712.17 | 875,285,563.06 | 352,295,835.07 | 891,722,750.69 | 437,709,580.37 |
| 纺织纱布(元) | 58,115,061.22 | 147,194,966.37 | 75,902,286.78 | 159,278,605.99 | 90,037,208.91 |
| 纺织纱线(元) | 138,581,062.35 | 193,054,244.86 | 80,735,695.59 | 259,801,520.89 | 124,616,583.37 |
| 织造设备(元) | 124,550,995.16 | 276,274,527.15 | 153,288,922.84 | 296,773,889.05 | 139,562,238.53 |
| 配件及其他(元) | 20,820,957.06 | 20,461,442.61 | 19,988,031.21 | 43,314,404.85 | 31,029,743.41 |
| 物流自动化设备(元) | - | 1,522,123.90 | - | 7,291,870.77 | - |
| 营业成本(元) | |||||
| 纺纱设备(元) | 380,701,071.24 | 689,361,735.25 | 303,566,569.60 | 687,675,114.86 | 322,391,015.42 |
| 纺织纱布(元) | - | - | 79,956,705.58 | - | 89,869,715.52 |
| 纺织纱线(元) | 141,443,735.82 | 197,831,898.67 | 81,975,739.01 | 256,709,208.46 | 130,451,270.28 |
| 织造设备(元) | 95,782,364.63 | 226,876,747.91 | 97,497,942.86 | 246,744,491.15 | 114,290,619.04 |
| 配件及其他(元) | - | - | 12,331,912.93 | - | - |
| 物流自动化设备(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纺纱设备(元) | 99,178,640.93 | 185,923,827.81 | 48,729,265.47 | 204,047,635.83 | 115,318,564.95 |
| 纺织纱布(元) | - | - | -4,054,418.80 | - | 167,493.39 |
| 纺织纱线(元) | -2,862,673.47 | -4,777,653.81 | -1,240,043.42 | 3,092,312.43 | -5,834,686.91 |
| 织造设备(元) | 28,768,630.53 | 49,397,779.24 | 55,790,979.98 | 50,029,397.90 | 25,271,619.49 |
| 配件及其他(元) | - | - | 7,656,118.28 | - | - |
| 物流自动化设备(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 纺纱设备(%) | 20.67 | 21.24 | 13.83 | 22.88 | 26.35 |
| 纺织纱布(%) | - | - | -5.34 | - | 0.19 |
| 纺织纱线(%) | -2.07 | -2.47 | -1.54 | 1.19 | -4.68 |
| 织造设备(%) | 23.10 | 17.88 | 36.40 | 16.86 | 18.11 |
| 配件及其他(%) | - | - | 38.30 | - | - |
| 物流自动化设备(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纺纱设备(%) | 58.38 | 57.82 | 51.64 | 53.78 | 53.19 |
| 纺织纱布(%) | 7.07 | 9.72 | 11.13 | 9.61 | 10.94 |
| 纺织纱线(%) | 16.86 | 12.75 | 11.83 | 15.67 | 15.14 |
| 织造设备(%) | 15.15 | 18.25 | 22.47 | 17.90 | 16.96 |
| 配件及其他(%) | 2.53 | 1.35 | 2.93 | 2.61 | 3.77 |
| 物流自动化设备(%) | - | 0.10 | - | 0.44 | - |
| 毛利构成(%) | |||||
| 纺纱设备(%) | 79.29 | 80.65 | 45.59 | 79.34 | 85.47 |
| 纺织纱布(%) | 0.00 | 0.00 | -3.79 | 0.00 | 0.12 |
| 纺织纱线(%) | -2.29 | -2.07 | -1.16 | 1.20 | -4.32 |
| 织造设备(%) | 23.00 | 21.43 | 52.20 | 19.45 | 18.73 |
| 配件及其他(%) | 0.00 | 0.00 | 7.16 | 0.00 | 0.00 |
| 物流自动化设备(%) | - | 0.00 | - | 0.00 | - |