| 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) | |||||
| 纺机及配件(元) | 63,180,833.69 | 137,477,791.33 | 73,476,236.10 | 185,684,027.09 | 102,786,117.58 |
| 纺织品(元) | 340,497,850.88 | 719,883,797.47 | 394,919,973.23 | 709,798,124.48 | 266,134,805.23 |
| 服装(元) | 16,468,236.83 | 27,739,561.73 | 7,125,481.41 | 37,457,714.22 | 13,599,986.80 |
| 新能源电池材料及加工(元) | 8,571,800.89 | - | 7,269,734.52 | - | 5,597,378.74 |
| 注塑机及配件(元) | 151,726,436.75 | 365,512,064.85 | 150,152,595.95 | 409,636,176.95 | 167,761,645.35 |
| 新能源电池材料(元) | - | 21,722,093.31 | - | 5,099,174.33 | - |
| 其他(元) | 1,202,990.06 | 3,341,633.66 | 1,955,900.02 | 3,742,324.94 | 2,509,961.67 |
| 营业成本(元) | |||||
| 纺机及配件(元) | 51,610,658.93 | 105,539,924.69 | 56,513,655.18 | 140,796,923.21 | 81,976,935.55 |
| 纺织品(元) | 339,354,096.21 | 594,604,256.73 | 308,530,457.40 | 605,266,695.02 | 232,232,368.46 |
| 服装(元) | 16,486,984.54 | 28,131,009.94 | 7,786,411.85 | 36,775,875.94 | 12,406,229.04 |
| 新能源电池材料及加工(元) | 12,649,424.48 | - | 11,225,335.39 | - | 4,249,099.32 |
| 注塑机及配件(元) | 117,218,058.55 | 285,800,715.61 | 111,378,576.26 | 332,208,792.43 | 137,853,819.93 |
| 新能源电池材料(元) | - | 32,883,918.93 | - | 10,420,375.13 | - |
| 其他(元) | 883,058.74 | 2,439,204.07 | 1,309,568.54 | 2,472,580.15 | 1,235,761.13 |
| 毛利(元) | |||||
| 纺机及配件(元) | 11,570,174.76 | 31,937,866.64 | 16,962,580.92 | 44,887,103.88 | 20,809,182.03 |
| 纺织品(元) | 1,143,754.67 | 125,279,540.74 | 86,389,515.83 | 104,531,429.46 | 33,902,436.77 |
| 服装(元) | -18,747.71 | -391,448.21 | -660,930.44 | 681,838.28 | 1,193,757.76 |
| 新能源电池材料及加工(元) | -4,077,623.59 | - | -3,955,600.87 | - | 1,348,279.42 |
| 注塑机及配件(元) | 34,508,378.20 | 79,711,349.24 | 38,774,019.69 | 77,427,384.52 | 29,907,825.42 |
| 新能源电池材料(元) | - | -11,161,825.62 | - | -5,321,200.80 | - |
| 其他(元) | 319,931.32 | 902,429.59 | 646,331.48 | 1,269,744.79 | 1,274,200.54 |
| 毛利率(%) | |||||
| 纺机及配件(%) | 18.31 | 23.23 | 23.09 | 24.17 | 20.25 |
| 纺织品(%) | 0.34 | 17.40 | 21.88 | 14.73 | 12.74 |
| 服装(%) | -0.11 | -1.41 | -9.28 | 1.82 | 8.78 |
| 新能源电池材料及加工(%) | -47.57 | - | -54.41 | - | 24.09 |
| 注塑机及配件(%) | 22.74 | 21.81 | 25.82 | 18.90 | 17.83 |
| 新能源电池材料(%) | - | -51.38 | - | -104.35 | - |
| 其他(%) | 26.59 | 27.01 | 33.05 | 33.93 | 50.77 |
| 收入构成(%) | |||||
| 纺机及配件(%) | 10.86 | 10.78 | 11.57 | 13.74 | 18.41 |
| 纺织品(%) | 58.54 | 56.43 | 62.20 | 52.52 | 47.66 |
| 服装(%) | 2.83 | 2.17 | 1.12 | 2.77 | 2.44 |
| 新能源电池材料及加工(%) | 1.47 | - | 1.15 | - | 1.00 |
| 注塑机及配件(%) | 26.09 | 28.65 | 23.65 | 30.31 | 30.04 |
| 新能源电池材料(%) | - | 1.70 | - | 0.38 | - |
| 其他(%) | 0.21 | 0.26 | 0.31 | 0.28 | 0.45 |
| 毛利构成(%) | |||||
| 纺机及配件(%) | 26.63 | 14.11 | 12.28 | 20.09 | 23.53 |
| 纺织品(%) | 2.63 | 55.37 | 62.53 | 46.78 | 38.34 |
| 服装(%) | -0.04 | -0.17 | -0.48 | 0.31 | 1.35 |
| 新能源电池材料及加工(%) | -9.39 | - | -2.86 | - | 1.52 |
| 注塑机及配件(%) | 79.43 | 35.23 | 28.07 | 34.65 | 33.82 |
| 新能源电池材料(%) | - | -4.93 | - | -2.38 | - |
| 其他(%) | 0.74 | 0.40 | 0.47 | 0.57 | 1.44 |