| 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) | |||||
| 裁床(元) | - | - | 324,432,373.27 | 547,107,747.54 | 258,890,515.28 |
| 衬衫及牛仔自动缝制设备(元) | 91,423,424.10 | 182,219,332.33 | 100,320,553.54 | 145,637,419.67 | 75,551,349.29 |
| 工业缝纫机(元) | 2,930,129,011.34 | 5,264,223,833.84 | 2,801,988,469.26 | 4,590,124,106.06 | 2,352,531,469.95 |
| 裁床及铺布机(元) | 344,218,750.64 | 625,657,906.04 | - | - | - |
| 营业成本(元) | |||||
| 裁床(元) | - | - | 186,889,123.73 | 328,126,287.07 | 158,862,982.21 |
| 衬衫及牛仔自动缝制设备(元) | 53,072,331.70 | 116,279,818.52 | 62,307,438.29 | 90,808,079.39 | 45,968,816.72 |
| 工业缝纫机(元) | 1,964,395,332.32 | 3,617,473,254.84 | 1,956,099,079.86 | 3,369,686,841.45 | 1,721,062,608.31 |
| 裁床及铺布机(元) | 204,855,993.10 | 360,447,876.04 | - | - | - |
| 毛利(元) | |||||
| 裁床(元) | - | - | 137,543,249.54 | 218,981,460.47 | 100,027,533.07 |
| 衬衫及牛仔自动缝制设备(元) | 38,351,092.40 | 65,939,513.81 | 38,013,115.25 | 54,829,340.28 | 29,582,532.57 |
| 工业缝纫机(元) | 965,733,679.02 | 1,646,750,579.00 | 845,889,389.40 | 1,220,437,264.61 | 631,468,861.64 |
| 裁床及铺布机(元) | 139,362,757.54 | 265,210,030.00 | - | - | - |
| 毛利率(%) | |||||
| 裁床(%) | - | - | 42.40 | 40.03 | 38.64 |
| 衬衫及牛仔自动缝制设备(%) | 41.95 | 36.19 | 37.89 | 37.65 | 39.16 |
| 工业缝纫机(%) | 32.96 | 31.28 | 30.19 | 26.59 | 26.84 |
| 裁床及铺布机(%) | 40.49 | 42.39 | - | - | - |
| 收入构成(%) | |||||
| 裁床(%) | - | - | 10.05 | 10.36 | 9.64 |
| 衬衫及牛仔自动缝制设备(%) | 2.72 | 3.00 | 3.11 | 2.76 | 2.81 |
| 工业缝纫机(%) | 87.06 | 86.70 | 86.84 | 86.89 | 87.55 |
| 裁床及铺布机(%) | 10.23 | 10.30 | - | - | - |
| 毛利构成(%) | |||||
| 裁床(%) | - | - | 13.47 | 14.65 | 13.14 |
| 衬衫及牛仔自动缝制设备(%) | 3.35 | 3.33 | 3.72 | 3.67 | 3.89 |
| 工业缝纫机(%) | 84.46 | 83.26 | 82.81 | 81.68 | 82.97 |
| 裁床及铺布机(%) | 12.19 | 13.41 | - | - | - |