| 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) | |||||
| 缝制机械产品收入(元) | 178,599,470.83 | - | 230,658,182.53 | - | 279,841,634.96 |
| 工业缝纫机(元) | - | 344,697,544.11 | - | 405,370,492.52 | - |
| 零部件(元) | - | 90,500,849.11 | - | 91,261,262.95 | - |
| 营业成本(元) | |||||
| 缝制机械产品收入(元) | 148,096,228.62 | - | 192,246,712.22 | - | 221,167,079.55 |
| 工业缝纫机(元) | - | 283,296,050.24 | - | 312,662,538.81 | - |
| 零部件(元) | - | 87,850,658.30 | - | 89,292,998.74 | - |
| 毛利(元) | |||||
| 缝制机械产品收入(元) | 30,503,242.21 | - | 38,411,470.31 | - | 58,674,555.41 |
| 工业缝纫机(元) | - | 61,401,493.87 | - | 92,707,953.71 | - |
| 零部件(元) | - | 2,650,190.81 | - | 1,968,264.21 | - |
| 毛利率(%) | |||||
| 缝制机械产品收入(%) | 17.08 | - | 16.65 | - | 20.97 |
| 工业缝纫机(%) | - | 17.81 | - | 22.87 | - |
| 零部件(%) | - | 2.93 | - | 2.16 | - |
| 收入构成(%) | |||||
| 缝制机械产品收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 工业缝纫机(%) | - | 79.20 | - | 81.62 | - |
| 零部件(%) | - | 20.80 | - | 18.38 | - |
| 毛利构成(%) | |||||
| 缝制机械产品收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 工业缝纫机(%) | - | 95.86 | - | 97.92 | - |
| 零部件(%) | - | 4.14 | - | 2.08 | - |