| 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) | |||||
| 纺织业(元) | 192,630,131.64 | 339,854,145.43 | 153,425,279.23 | 467,174,208.27 | 230,796,238.31 |
| 金属制品业(元) | 450,694,680.63 | 938,678,873.75 | 408,849,374.33 | 798,271,169.24 | 337,767,558.00 |
| 通用设备制造业(元) | 422,542,016.81 | 824,191,963.04 | 364,680,042.61 | 1,014,479,090.71 | 414,694,552.11 |
| 营业成本(元) | |||||
| 纺织业(元) | 131,367,460.72 | 234,002,545.06 | 104,586,727.13 | 301,273,110.94 | 145,569,190.73 |
| 金属制品业(元) | 390,039,988.24 | 776,144,344.52 | 340,217,817.78 | 678,781,680.83 | 287,932,614.04 |
| 通用设备制造业(元) | 363,241,061.49 | 661,842,392.77 | 284,905,553.99 | 805,791,208.91 | 338,864,479.13 |
| 毛利(元) | |||||
| 纺织业(元) | 61,262,670.92 | 105,851,600.37 | 48,838,552.10 | 165,901,097.33 | 85,227,047.58 |
| 金属制品业(元) | 60,654,692.39 | 162,534,529.23 | 68,631,556.55 | 119,489,488.41 | 49,834,943.96 |
| 通用设备制造业(元) | 59,300,955.32 | 162,349,570.27 | 79,774,488.62 | 208,687,881.80 | 75,830,072.98 |
| 毛利率(%) | |||||
| 纺织业(%) | 31.80 | 31.15 | 31.83 | 35.51 | 36.93 |
| 金属制品业(%) | 13.46 | 17.32 | 16.79 | 14.97 | 14.75 |
| 通用设备制造业(%) | 14.03 | 19.70 | 21.88 | 20.57 | 18.29 |
| 收入构成(%) | |||||
| 纺织业(%) | 18.07 | 16.16 | 16.55 | 20.49 | 23.47 |
| 金属制品业(%) | 42.28 | 44.64 | 44.11 | 35.01 | 34.35 |
| 通用设备制造业(%) | 39.64 | 39.20 | 39.34 | 44.50 | 42.18 |
| 毛利构成(%) | |||||
| 纺织业(%) | 33.81 | 24.57 | 24.76 | 33.58 | 40.41 |
| 金属制品业(%) | 33.47 | 37.73 | 34.80 | 24.18 | 23.63 |
| 通用设备制造业(%) | 32.72 | 37.69 | 40.44 | 42.24 | 35.96 |
