| 2025年中报 | 2024年年报 | 2024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 |
| 纺织品(元) | 340,497,850.88 | 719,883,797.47 | 394,919,973.23 |
| 服装(元) | 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) | 151,726,436.75 | 365,512,064.85 | 150,152,595.95 |
| 新能源电池材料(元) | - | 21,722,093.31 | - |
| 其他(元) | 1,202,990.06 | 3,341,633.66 | 1,955,900.02 |
| 营业成本(元) | |||
| 纺机及配件(元) | 51,610,658.93 | 105,539,924.69 | 56,513,655.18 |
| 纺织品(元) | 339,354,096.21 | 594,604,256.73 | 308,530,457.40 |
| 服装(元) | 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) | 117,218,058.55 | 285,800,715.61 | 111,378,576.26 |
| 新能源电池材料(元) | - | 32,883,918.93 | - |
| 其他(元) | 883,058.74 | 2,439,204.07 | 1,309,568.54 |
| 毛利(元) | |||
| 纺机及配件(元) | 11,570,174.76 | 31,937,866.64 | 16,962,580.92 |
| 纺织品(元) | 1,143,754.67 | 125,279,540.74 | 86,389,515.83 |
| 服装(元) | -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) | 34,508,378.20 | 79,711,349.24 | 38,774,019.69 |
| 新能源电池材料(元) | - | -11,161,825.62 | - |
| 其他(元) | 319,931.32 | 902,429.59 | 646,331.48 |
| 毛利率(%) | |||
| 纺机及配件(%) | 18.31 | 23.23 | 23.09 |
| 纺织品(%) | 0.34 | 17.40 | 21.88 |
| 服装(%) | -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(%) | 22.74 | 21.81 | 25.82 |
| 新能源电池材料(%) | - | -51.38 | - |
| 其他(%) | 26.59 | 27.01 | 33.05 |
| 收入构成(%) | |||
| 纺机及配件(%) | 10.86 | 10.78 | 11.57 |
| 纺织品(%) | 58.54 | 56.43 | 62.20 |
| 服装(%) | 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(%) | 26.09 | 28.65 | 23.65 |
| 新能源电池材料(%) | - | 1.70 | - |
| 其他(%) | 0.21 | 0.26 | 0.31 |
| 毛利构成(%) | |||
| 纺机及配件(%) | 26.63 | 14.11 | 12.28 |
| 纺织品(%) | 2.63 | 55.37 | 62.53 |
| 服装(%) | -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(%) | 79.43 | 35.23 | 28.07 |
| 新能源电池材料(%) | - | -4.93 | - |
| 其他(%) | 0.74 | 0.40 | 0.47 |