| 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) | |||||
| 纺纱设备(元) | 352,295,835.07 | 891,722,750.69 | 437,709,580.37 | 823,940,935.18 | 436,811,096.28 |
| 纺织纱线(元) | 80,735,695.59 | 259,801,520.89 | 124,616,583.37 | 231,585,988.66 | 116,005,018.05 |
| 物流自动化设备(元) | - | 7,291,870.77 | - | 22,142,450.29 | 5,940,142.34 |
| 织造设备(元) | 153,288,922.84 | 296,773,889.05 | 139,562,238.53 | 198,178,960.06 | 114,216,557.38 |
| 配件及其他(元) | 19,988,031.21 | 43,314,404.85 | 31,029,743.41 | 44,935,356.14 | 28,899,777.54 |
| 纺织纱布(元) | 75,902,286.78 | 159,278,605.99 | 90,037,208.91 | 79,704,320.92 | - |
| 营业成本(元) | |||||
| 纺纱设备(元) | 303,566,569.60 | 687,675,114.86 | 322,391,015.42 | 601,517,482.01 | 326,793,866.27 |
| 纺织纱线(元) | 81,975,739.01 | 256,709,208.46 | 130,451,270.28 | 228,165,997.85 | 115,693,859.99 |
| 物流自动化设备(元) | - | - | - | - | - |
| 织造设备(元) | 97,497,942.86 | 246,744,491.15 | 114,290,619.04 | 157,266,537.32 | 89,233,413.44 |
| 配件及其他(元) | 12,331,912.93 | - | - | - | - |
| 纺织纱布(元) | 79,956,705.58 | - | 89,869,715.52 | - | - |
| 毛利(元) | |||||
| 纺纱设备(元) | 48,729,265.47 | 204,047,635.83 | 115,318,564.95 | 222,423,453.17 | 110,017,230.01 |
| 纺织纱线(元) | -1,240,043.42 | 3,092,312.43 | -5,834,686.91 | 3,419,990.81 | 311,158.06 |
| 物流自动化设备(元) | - | - | - | - | - |
| 织造设备(元) | 55,790,979.98 | 50,029,397.90 | 25,271,619.49 | 40,912,422.74 | 24,983,143.94 |
| 配件及其他(元) | 7,656,118.28 | - | - | - | - |
| 纺织纱布(元) | -4,054,418.80 | - | 167,493.39 | - | - |
| 毛利率(%) | |||||
| 纺纱设备(%) | 13.83 | 22.88 | 26.35 | 27.00 | 25.19 |
| 纺织纱线(%) | -1.54 | 1.19 | -4.68 | 1.48 | 0.27 |
| 物流自动化设备(%) | - | - | - | - | - |
| 织造设备(%) | 36.40 | 16.86 | 18.11 | 20.64 | 21.87 |
| 配件及其他(%) | 38.30 | - | - | - | - |
| 纺织纱布(%) | -5.34 | - | 0.19 | - | - |
| 收入构成(%) | |||||
| 纺纱设备(%) | 51.64 | 53.78 | 53.19 | 58.83 | 62.24 |
| 纺织纱线(%) | 11.83 | 15.67 | 15.14 | 16.54 | 16.53 |
| 物流自动化设备(%) | - | 0.44 | - | 1.58 | 0.85 |
| 织造设备(%) | 22.47 | 17.90 | 16.96 | 14.15 | 16.27 |
| 配件及其他(%) | 2.93 | 2.61 | 3.77 | 3.21 | 4.12 |
| 纺织纱布(%) | 11.13 | 9.61 | 10.94 | 5.69 | - |
| 毛利构成(%) | |||||
| 纺纱设备(%) | 45.59 | 79.34 | 85.47 | 83.38 | 81.31 |
| 纺织纱线(%) | -1.16 | 1.20 | -4.32 | 1.28 | 0.23 |
| 物流自动化设备(%) | - | 0.00 | - | 0.00 | 0.00 |
| 织造设备(%) | 52.20 | 19.45 | 18.73 | 15.34 | 18.46 |
| 配件及其他(%) | 7.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| 纺织纱布(%) | -3.79 | 0.00 | 0.12 | 0.00 | - |