| 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) | |||||
| 定形机改造(元) | 6,922,300.90 | 3,929,911.52 | 761,769.91 | 12,893,362.86 | 11,297,256.66 |
| 高温智能染色机(元) | 56,407,735.09 | 128,569,664.88 | 46,988,092.18 | 61,633,677.88 | 29,406,194.81 |
| 拉幅定形机(元) | 234,991,848.62 | 464,306,684.36 | 244,720,375.91 | 496,759,992.33 | 221,858,856.28 |
| 自动缝头机(元) | - | 716,814.15 | - | 1,516,814.15 | 773,451.32 |
| 热能回收油烟处理一体机(元) | 12,393,805.30 | 35,076,486.16 | 16,067,636.53 | 29,407,079.61 | 7,964,601.74 |
| 液氨丝光整理机(元) | - | 17,522,123.93 | - | - | - |
| 其他(补充)(元) | 13,170,635.77 | - | - | - | 7,426,761.25 |
| 营业成本(元) | |||||
| 定形机改造(元) | 5,473,160.96 | 3,312,585.34 | 408,479.95 | - | 8,078,013.85 |
| 高温智能染色机(元) | 50,168,670.67 | 114,774,758.67 | 38,996,627.51 | 52,903,056.24 | 24,950,558.95 |
| 拉幅定形机(元) | 166,843,592.25 | 341,249,178.98 | 180,897,728.08 | 370,275,529.19 | 166,672,821.23 |
| 自动缝头机(元) | - | 442,346.17 | - | - | 548,864.83 |
| 热能回收油烟处理一体机(元) | 7,841,670.23 | 22,226,537.86 | 12,749,585.81 | - | 5,945,060.98 |
| 液氨丝光整理机(元) | - | 22,634,005.91 | - | - | - |
| 其他(补充)(元) | 9,273,392.30 | - | - | - | 3,956,104.59 |
| 毛利(元) | |||||
| 定形机改造(元) | 1,449,139.94 | 617,326.18 | 353,289.96 | - | 3,219,242.81 |
| 高温智能染色机(元) | 6,239,064.42 | 13,794,906.21 | 7,991,464.67 | 8,730,621.64 | 4,455,635.86 |
| 拉幅定形机(元) | 68,148,256.37 | 123,057,505.38 | 63,822,647.83 | 126,484,463.14 | 55,186,035.05 |
| 自动缝头机(元) | - | 274,467.98 | - | - | 224,586.49 |
| 热能回收油烟处理一体机(元) | 4,552,135.07 | 12,849,948.30 | 3,318,050.72 | - | 2,019,540.76 |
| 液氨丝光整理机(元) | - | -5,111,881.98 | - | - | - |
| 其他(补充)(元) | 3,897,243.47 | - | - | - | 3,470,656.66 |
| 毛利率(%) | |||||
| 定形机改造(%) | 20.93 | 15.71 | 46.38 | - | 28.50 |
| 高温智能染色机(%) | 11.06 | 10.73 | 17.01 | 14.17 | 15.15 |
| 拉幅定形机(%) | 29.00 | 26.50 | 26.08 | 25.46 | 24.87 |
| 自动缝头机(%) | - | 38.29 | - | - | 29.04 |
| 热能回收油烟处理一体机(%) | 36.73 | 36.63 | 20.65 | - | 25.36 |
| 液氨丝光整理机(%) | - | -29.17 | - | - | - |
| 其他(补充)(%) | 29.59 | - | - | - | 46.73 |
| 收入构成(%) | |||||
| 定形机改造(%) | 2.14 | 0.60 | 0.25 | 2.14 | 4.05 |
| 高温智能染色机(%) | 17.42 | 19.78 | 15.23 | 10.23 | 10.55 |
| 拉幅定形机(%) | 72.55 | 71.42 | 79.32 | 82.49 | 79.60 |
| 自动缝头机(%) | - | 0.11 | - | 0.25 | 0.28 |
| 热能回收油烟处理一体机(%) | 3.83 | 5.40 | 5.21 | 4.88 | 2.86 |
| 液氨丝光整理机(%) | - | 2.70 | - | - | - |
| 其他(补充)(%) | 4.07 | - | - | - | 2.66 |
| 毛利构成(%) | |||||
| 定形机改造(%) | 1.72 | 0.42 | 0.47 | 0.00 | 4.69 |
| 高温智能染色机(%) | 7.40 | 9.48 | 10.59 | 6.46 | 6.50 |
| 拉幅定形机(%) | 80.85 | 84.59 | 84.55 | 93.54 | 80.47 |
| 自动缝头机(%) | - | 0.19 | - | 0.00 | 0.33 |
| 热能回收油烟处理一体机(%) | 5.40 | 8.83 | 4.40 | 0.00 | 2.94 |
| 液氨丝光整理机(%) | - | -3.51 | - | - | - |
| 其他(补充)(%) | 4.62 | - | - | - | 5.06 |