| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织业(元) | 153,425,279.23 | 467,174,208.27 | 230,796,238.31 | 349,561,178.41 | 163,307,974.37 |
| 金属制品业(元) | 408,849,374.33 | 798,271,169.24 | 337,767,558.00 | 758,385,541.71 | 362,025,533.32 |
| 热力业(元) | - | - | - | 10,765,554.40 | 10,765,554.40 |
| 通用设备制造业(元) | 364,680,042.61 | 1,014,479,090.71 | 414,694,552.11 | 960,112,839.04 | 402,326,380.06 |
| 营业成本(元) | |||||
| 纺织业(元) | 104,586,727.13 | 301,273,110.94 | 145,569,190.73 | 238,692,842.43 | 116,348,466.02 |
| 金属制品业(元) | 340,217,817.78 | 678,781,680.83 | 287,932,614.04 | 668,465,550.32 | 321,026,875.78 |
| 热力业(元) | - | - | - | 12,509,129.89 | 12,509,129.89 |
| 通用设备制造业(元) | 284,905,553.99 | 805,791,208.91 | 338,864,479.13 | 788,370,961.04 | 319,714,722.85 |
| 毛利(元) | |||||
| 纺织业(元) | 48,838,552.10 | 165,901,097.33 | 85,227,047.58 | 110,868,335.98 | 46,959,508.35 |
| 金属制品业(元) | 68,631,556.55 | 119,489,488.41 | 49,834,943.96 | 89,919,991.39 | 40,998,657.54 |
| 热力业(元) | - | - | - | -1,743,575.49 | -1,743,575.49 |
| 通用设备制造业(元) | 79,774,488.62 | 208,687,881.80 | 75,830,072.98 | 171,741,878.00 | 82,611,657.21 |
| 毛利率(%) | |||||
| 纺织业(%) | 31.83 | 35.51 | 36.93 | 31.72 | 28.76 |
| 金属制品业(%) | 16.79 | 14.97 | 14.75 | 11.86 | 11.32 |
| 热力业(%) | - | - | - | -16.20 | -16.20 |
| 通用设备制造业(%) | 21.88 | 20.57 | 18.29 | 17.89 | 20.53 |
| 收入构成(%) | |||||
| 纺织业(%) | 16.55 | 20.49 | 23.47 | 16.82 | 17.40 |
| 金属制品业(%) | 44.11 | 35.01 | 34.35 | 36.48 | 38.58 |
| 热力业(%) | - | - | - | 0.52 | 1.15 |
| 通用设备制造业(%) | 39.34 | 44.50 | 42.18 | 46.19 | 42.87 |
| 毛利构成(%) | |||||
| 纺织业(%) | 24.76 | 33.58 | 40.41 | 29.90 | 27.82 |
| 金属制品业(%) | 34.80 | 24.18 | 23.63 | 24.25 | 24.28 |
| 热力业(%) | - | - | - | -0.47 | -1.03 |
| 通用设备制造业(%) | 40.44 | 42.24 | 35.96 | 46.32 | 48.93 |