| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 裁床(元) | - | - | - | 324,432,373.27 |
| 衬衫及牛仔自动缝制设备(元) | 218,525,347.61 | 91,423,424.10 | 182,219,332.33 | 100,320,553.54 |
| 工业缝纫机(元) | 5,635,466,771.86 | 2,930,129,011.34 | 5,264,223,833.84 | 2,801,988,469.26 |
| 裁床及铺布机(元) | 706,177,240.44 | 344,218,750.64 | 625,657,906.04 | - |
| 营业成本(元) | ||||
| 裁床(元) | - | - | - | 186,889,123.73 |
| 衬衫及牛仔自动缝制设备(元) | 123,444,556.44 | 53,072,331.70 | 116,279,818.52 | 62,307,438.29 |
| 工业缝纫机(元) | 3,805,256,639.32 | 1,964,395,332.32 | 3,617,473,254.84 | 1,956,099,079.86 |
| 裁床及铺布机(元) | 400,946,315.05 | 204,855,993.10 | 360,447,876.04 | - |
| 毛利(元) | ||||
| 裁床(元) | - | - | - | 137,543,249.54 |
| 衬衫及牛仔自动缝制设备(元) | 95,080,791.17 | 38,351,092.40 | 65,939,513.81 | 38,013,115.25 |
| 工业缝纫机(元) | 1,830,210,132.54 | 965,733,679.02 | 1,646,750,579.00 | 845,889,389.40 |
| 裁床及铺布机(元) | 305,230,925.39 | 139,362,757.54 | 265,210,030.00 | - |
| 毛利率(%) | ||||
| 裁床(%) | - | - | - | 42.40 |
| 衬衫及牛仔自动缝制设备(%) | 43.51 | 41.95 | 36.19 | 37.89 |
| 工业缝纫机(%) | 32.48 | 32.96 | 31.28 | 30.19 |
| 裁床及铺布机(%) | 43.22 | 40.49 | 42.39 | - |
| 收入构成(%) | ||||
| 裁床(%) | - | - | - | 10.05 |
| 衬衫及牛仔自动缝制设备(%) | 3.33 | 2.72 | 3.00 | 3.11 |
| 工业缝纫机(%) | 85.90 | 87.06 | 86.70 | 86.84 |
| 裁床及铺布机(%) | 10.76 | 10.23 | 10.30 | - |
| 毛利构成(%) | ||||
| 裁床(%) | - | - | - | 13.47 |
| 衬衫及牛仔自动缝制设备(%) | 4.26 | 3.35 | 3.33 | 3.72 |
| 工业缝纫机(%) | 82.05 | 84.46 | 83.26 | 82.81 |
| 裁床及铺布机(%) | 13.68 | 12.19 | 13.41 | - |