| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺机及配件(元) | 154,087,026.68 | 63,180,833.69 | 137,477,791.33 | 73,476,236.10 |
| 纺织品(元) | 785,702,664.85 | 340,497,850.88 | 719,883,797.47 | 394,919,973.23 |
| 服装(元) | 46,545,938.08 | 16,468,236.83 | 27,739,561.73 | 7,125,481.41 |
| 新能源电池材料及加工(元) | - | 8,571,800.89 | - | 7,269,734.52 |
| 注塑机及配件(元) | 384,301,387.73 | 151,726,436.75 | 365,512,064.85 | 150,152,595.95 |
| 新能源电池材料(元) | 21,521,163.72 | - | 21,722,093.31 | - |
| 其他(元) | 2,814,574.20 | 1,202,990.06 | 3,341,633.66 | 1,955,900.02 |
| 营业成本(元) | ||||
| 纺机及配件(元) | 125,479,907.11 | 51,610,658.93 | 105,539,924.69 | 56,513,655.18 |
| 纺织品(元) | 701,998,428.46 | 339,354,096.21 | 594,604,256.73 | 308,530,457.40 |
| 服装(元) | 47,542,581.56 | 16,486,984.54 | 28,131,009.94 | 7,786,411.85 |
| 新能源电池材料及加工(元) | - | 12,649,424.48 | - | 11,225,335.39 |
| 注塑机及配件(元) | 291,163,261.33 | 117,218,058.55 | 285,800,715.61 | 111,378,576.26 |
| 新能源电池材料(元) | 30,429,532.74 | - | 32,883,918.93 | - |
| 其他(元) | 2,059,511.19 | 883,058.74 | 2,439,204.07 | 1,309,568.54 |
| 毛利(元) | ||||
| 纺机及配件(元) | 28,607,119.57 | 11,570,174.76 | 31,937,866.64 | 16,962,580.92 |
| 纺织品(元) | 83,704,236.39 | 1,143,754.67 | 125,279,540.74 | 86,389,515.83 |
| 服装(元) | -996,643.48 | -18,747.71 | -391,448.21 | -660,930.44 |
| 新能源电池材料及加工(元) | - | -4,077,623.59 | - | -3,955,600.87 |
| 注塑机及配件(元) | 93,138,126.40 | 34,508,378.20 | 79,711,349.24 | 38,774,019.69 |
| 新能源电池材料(元) | -8,908,369.02 | - | -11,161,825.62 | - |
| 其他(元) | 755,063.01 | 319,931.32 | 902,429.59 | 646,331.48 |
| 毛利率(%) | ||||
| 纺机及配件(%) | 18.57 | 18.31 | 23.23 | 23.09 |
| 纺织品(%) | 10.65 | 0.34 | 17.40 | 21.88 |
| 服装(%) | -2.14 | -0.11 | -1.41 | -9.28 |
| 新能源电池材料及加工(%) | - | -47.57 | - | -54.41 |
| 注塑机及配件(%) | 24.24 | 22.74 | 21.81 | 25.82 |
| 新能源电池材料(%) | -41.39 | - | -51.38 | - |
| 其他(%) | 26.83 | 26.59 | 27.01 | 33.05 |
| 收入构成(%) | ||||
| 纺机及配件(%) | 11.05 | 10.86 | 10.78 | 11.57 |
| 纺织品(%) | 56.32 | 58.54 | 56.43 | 62.20 |
| 服装(%) | 3.34 | 2.83 | 2.17 | 1.12 |
| 新能源电池材料及加工(%) | - | 1.47 | - | 1.15 |
| 注塑机及配件(%) | 27.55 | 26.09 | 28.65 | 23.65 |
| 新能源电池材料(%) | 1.54 | - | 1.70 | - |
| 其他(%) | 0.20 | 0.21 | 0.26 | 0.31 |
| 毛利构成(%) | ||||
| 纺机及配件(%) | 14.57 | 26.63 | 14.11 | 12.28 |
| 纺织品(%) | 42.64 | 2.63 | 55.37 | 62.53 |
| 服装(%) | -0.51 | -0.04 | -0.17 | -0.48 |
| 新能源电池材料及加工(%) | - | -9.39 | - | -2.86 |
| 注塑机及配件(%) | 47.45 | 79.43 | 35.23 | 28.07 |
| 新能源电池材料(%) | -4.54 | - | -4.93 | - |
| 其他(%) | 0.38 | 0.74 | 0.40 | 0.47 |