| 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) | |||||
| BSN染色机(元) | - | - | - | - | 12,761,061.94 |
| 定形机改造(元) | 761,769.91 | 12,893,362.86 | 11,297,256.66 | 20,298,185.81 | 1,647,610.63 |
| 拉幅定形机(元) | 244,720,375.91 | 496,759,992.33 | 221,858,856.28 | 369,148,244.63 | 192,382,784.38 |
| 热能回收油烟处理一体机(元) | 16,067,636.53 | 29,407,079.61 | 7,964,601.74 | 32,371,681.44 | 20,489,203.54 |
| 高温智能染色机(元) | 46,988,092.18 | 61,633,677.88 | 29,406,194.81 | 53,035,161.54 | - |
| 自动缝头机(元) | - | 1,516,814.15 | 773,451.32 | 723,008.81 | - |
| 其他(补充)(元) | - | - | 7,426,761.25 | - | 7,524,276.22 |
| 营业成本(元) | |||||
| BSN染色机(元) | - | - | - | - | - |
| 定形机改造(元) | 408,479.95 | - | 8,078,013.85 | - | - |
| 拉幅定形机(元) | 180,897,728.08 | 370,275,529.19 | 166,672,821.23 | 279,328,833.62 | 143,447,100.14 |
| 热能回收油烟处理一体机(元) | 12,749,585.81 | - | 5,945,060.98 | - | - |
| 高温智能染色机(元) | 38,996,627.51 | 52,903,056.24 | 24,950,558.95 | 39,917,887.47 | - |
| 自动缝头机(元) | - | - | 548,864.83 | - | - |
| 其他(补充)(元) | - | - | 3,956,104.59 | - | - |
| 毛利(元) | |||||
| BSN染色机(元) | - | - | - | - | - |
| 定形机改造(元) | 353,289.96 | - | 3,219,242.81 | - | - |
| 拉幅定形机(元) | 63,822,647.83 | 126,484,463.14 | 55,186,035.05 | 89,819,411.01 | 48,935,684.24 |
| 热能回收油烟处理一体机(元) | 3,318,050.72 | - | 2,019,540.76 | - | - |
| 高温智能染色机(元) | 7,991,464.67 | 8,730,621.64 | 4,455,635.86 | 13,117,274.07 | - |
| 自动缝头机(元) | - | - | 224,586.49 | - | - |
| 其他(补充)(元) | - | - | 3,470,656.66 | - | - |
| 毛利率(%) | |||||
| BSN染色机(%) | - | - | - | - | - |
| 定形机改造(%) | 46.38 | - | 28.50 | - | - |
| 拉幅定形机(%) | 26.08 | 25.46 | 24.87 | 24.33 | 25.44 |
| 热能回收油烟处理一体机(%) | 20.65 | - | 25.36 | - | - |
| 高温智能染色机(%) | 17.01 | 14.17 | 15.15 | 24.73 | - |
| 自动缝头机(%) | - | - | 29.04 | - | - |
| 其他(补充)(%) | - | - | 46.73 | - | - |
| 收入构成(%) | |||||
| BSN染色机(%) | - | - | - | - | 5.43 |
| 定形机改造(%) | 0.25 | 2.14 | 4.05 | 4.27 | 0.70 |
| 拉幅定形机(%) | 79.32 | 82.49 | 79.60 | 77.62 | 81.93 |
| 热能回收油烟处理一体机(%) | 5.21 | 4.88 | 2.86 | 6.81 | 8.73 |
| 高温智能染色机(%) | 15.23 | 10.23 | 10.55 | 11.15 | - |
| 自动缝头机(%) | - | 0.25 | 0.28 | 0.15 | - |
| 其他(补充)(%) | - | - | 2.66 | - | 3.20 |
| 毛利构成(%) | |||||
| BSN染色机(%) | - | - | - | - | 0.00 |
| 定形机改造(%) | 0.47 | 0.00 | 4.69 | 0.00 | 0.00 |
| 拉幅定形机(%) | 84.55 | 93.54 | 80.47 | 87.26 | 100.00 |
| 热能回收油烟处理一体机(%) | 4.40 | 0.00 | 2.94 | 0.00 | 0.00 |
| 高温智能染色机(%) | 10.59 | 6.46 | 6.50 | 12.74 | - |
| 自动缝头机(%) | - | 0.00 | 0.33 | 0.00 | - |
| 其他(补充)(%) | - | - | 5.06 | - | 0.00 |