| 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) | |||||
| 缝制机械产品收入(元) | 151,078,139.29 | - | 178,599,470.83 | - | 230,658,182.53 |
| 工业缝纫机(元) | - | 279,529,550.56 | - | 344,697,544.11 | - |
| 零部件(元) | - | 44,360,377.44 | - | 90,500,849.11 | - |
| 营业成本(元) | |||||
| 缝制机械产品收入(元) | 126,689,154.62 | - | 148,096,228.62 | - | 192,246,712.22 |
| 工业缝纫机(元) | - | 238,623,635.27 | - | 283,296,050.24 | - |
| 零部件(元) | - | 38,204,881.83 | - | 87,850,658.30 | - |
| 毛利(元) | |||||
| 缝制机械产品收入(元) | 24,388,984.67 | - | 30,503,242.21 | - | 38,411,470.31 |
| 工业缝纫机(元) | - | 40,905,915.29 | - | 61,401,493.87 | - |
| 零部件(元) | - | 6,155,495.61 | - | 2,650,190.81 | - |
| 毛利率(%) | |||||
| 缝制机械产品收入(%) | 16.14 | - | 17.08 | - | 16.65 |
| 工业缝纫机(%) | - | 14.63 | - | 17.81 | - |
| 零部件(%) | - | 13.88 | - | 2.93 | - |
| 收入构成(%) | |||||
| 缝制机械产品收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 工业缝纫机(%) | - | 86.30 | - | 79.20 | - |
| 零部件(%) | - | 13.70 | - | 20.80 | - |
| 毛利构成(%) | |||||
| 缝制机械产品收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 工业缝纫机(%) | - | 86.92 | - | 95.86 | - |
| 零部件(%) | - | 13.08 | - | 4.14 | - |