| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺机及配件(元) | 73,476,236.10 | 185,684,027.09 | 102,786,117.58 | 199,316,962.82 | 94,624,979.06 |
| 纺织品(元) | 394,919,973.23 | 709,798,124.48 | 266,134,805.23 | 590,563,377.05 | 263,701,163.57 |
| 服装(元) | 7,125,481.41 | 37,457,714.22 | 13,599,986.80 | 39,654,681.43 | 12,439,617.20 |
| 新能源电池材料及加工(元) | 7,269,734.52 | - | 5,597,378.74 | - | 33,551,829.24 |
| 注塑机及配件(元) | 150,152,595.95 | 409,636,176.95 | 167,761,645.35 | 356,311,401.33 | 162,182,101.29 |
| 新能源电池材料(元) | - | 5,099,174.33 | - | 75,845,048.31 | - |
| 其他(元) | 1,955,900.02 | 3,742,324.94 | 2,509,961.67 | 3,204,505.45 | 1,279,904.79 |
| 营业成本(元) | |||||
| 纺机及配件(元) | 56,513,655.18 | 140,796,923.21 | 81,976,935.55 | 162,327,903.99 | 79,997,411.17 |
| 纺织品(元) | 308,530,457.40 | 605,266,695.02 | 232,232,368.46 | 507,842,944.03 | 225,666,375.39 |
| 服装(元) | 7,786,411.85 | 36,775,875.94 | 12,406,229.04 | 36,871,080.42 | 11,723,707.70 |
| 新能源电池材料及加工(元) | 11,225,335.39 | - | 4,249,099.32 | - | 24,955,052.63 |
| 注塑机及配件(元) | 111,378,576.26 | 332,208,792.43 | 137,853,819.93 | 297,274,707.88 | 128,247,172.56 |
| 新能源电池材料(元) | - | 10,420,375.13 | - | 58,060,078.87 | - |
| 其他(元) | 1,309,568.54 | 2,472,580.15 | 1,235,761.13 | 2,308,669.13 | 638,458.13 |
| 毛利(元) | |||||
| 纺机及配件(元) | 16,962,580.92 | 44,887,103.88 | 20,809,182.03 | 36,989,058.83 | 14,627,567.89 |
| 纺织品(元) | 86,389,515.83 | 104,531,429.46 | 33,902,436.77 | 82,720,433.02 | 38,034,788.18 |
| 服装(元) | -660,930.44 | 681,838.28 | 1,193,757.76 | 2,783,601.01 | 715,909.50 |
| 新能源电池材料及加工(元) | -3,955,600.87 | - | 1,348,279.42 | - | 8,596,776.61 |
| 注塑机及配件(元) | 38,774,019.69 | 77,427,384.52 | 29,907,825.42 | 59,036,693.45 | 33,934,928.73 |
| 新能源电池材料(元) | - | -5,321,200.80 | - | 17,784,969.44 | - |
| 其他(元) | 646,331.48 | 1,269,744.79 | 1,274,200.54 | 895,836.32 | 641,446.66 |
| 毛利率(%) | |||||
| 纺机及配件(%) | 23.09 | 24.17 | 20.25 | 18.56 | 15.46 |
| 纺织品(%) | 21.88 | 14.73 | 12.74 | 14.01 | 14.42 |
| 服装(%) | -9.28 | 1.82 | 8.78 | 7.02 | 5.76 |
| 新能源电池材料及加工(%) | -54.41 | - | 24.09 | - | 25.62 |
| 注塑机及配件(%) | 25.82 | 18.90 | 17.83 | 16.57 | 20.92 |
| 新能源电池材料(%) | - | -104.35 | - | 23.45 | - |
| 其他(%) | 33.05 | 33.93 | 50.77 | 27.96 | 50.12 |
| 收入构成(%) | |||||
| 纺机及配件(%) | 11.57 | 13.74 | 18.41 | 15.76 | 16.67 |
| 纺织品(%) | 62.20 | 52.52 | 47.66 | 46.69 | 46.44 |
| 服装(%) | 1.12 | 2.77 | 2.44 | 3.14 | 2.19 |
| 新能源电池材料及加工(%) | 1.15 | - | 1.00 | - | 5.91 |
| 注塑机及配件(%) | 23.65 | 30.31 | 30.04 | 28.17 | 28.56 |
| 新能源电池材料(%) | - | 0.38 | - | 6.00 | - |
| 其他(%) | 0.31 | 0.28 | 0.45 | 0.25 | 0.23 |
| 毛利构成(%) | |||||
| 纺机及配件(%) | 12.28 | 20.09 | 23.53 | 18.48 | 15.15 |
| 纺织品(%) | 62.53 | 46.78 | 38.34 | 41.32 | 39.39 |
| 服装(%) | -0.48 | 0.31 | 1.35 | 1.39 | 0.74 |
| 新能源电池材料及加工(%) | -2.86 | - | 1.52 | - | 8.90 |
| 注塑机及配件(%) | 28.07 | 34.65 | 33.82 | 29.49 | 35.15 |
| 新能源电池材料(%) | - | -2.38 | - | 8.88 | - |
| 其他(%) | 0.47 | 0.57 | 1.44 | 0.45 | 0.66 |