| 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) | |||||
| 纺织行业(元) | 394,919,973.23 | 747,255,838.70 | 266,134,805.23 | 630,218,058.48 | 263,701,163.57 |
| 服装行业(元) | 7,125,481.41 | - | 13,599,986.80 | - | 12,439,617.20 |
| 机械行业(元) | 223,628,832.05 | 595,320,204.04 | 270,547,762.93 | 555,628,364.15 | 256,807,080.35 |
| 新能源材料(元) | 7,269,734.52 | - | 5,597,378.74 | - | 33,551,829.24 |
| 新能源行业(元) | - | 5,099,174.33 | - | 75,845,048.31 | - |
| 其他(元) | 1,955,900.02 | 3,742,324.94 | 2,509,961.67 | 3,204,505.45 | 1,279,904.79 |
| 营业成本(元) | |||||
| 纺织行业(元) | 308,530,457.40 | 642,042,570.96 | 232,232,268.46 | 544,714,024.45 | 225,666,375.39 |
| 服装行业(元) | 7,786,411.85 | - | 12,406,229.04 | - | 11,723,707.70 |
| 机械行业(元) | 167,892,231.44 | 473,005,715.64 | 219,830,755.48 | 459,602,611.87 | 208,244,583.73 |
| 新能源材料(元) | 11,225,335.39 | - | 4,249,099.32 | - | 24,955,052.63 |
| 新能源行业(元) | - | 10,420,375.13 | - | 58,060,078.87 | - |
| 其他(元) | 1,309,568.54 | 2,472,580.15 | 1,235,761.13 | 2,308,669.13 | 638,458.13 |
| 毛利(元) | |||||
| 纺织行业(元) | 86,389,515.83 | 105,213,267.74 | 33,902,536.77 | 85,504,034.03 | 38,034,788.18 |
| 服装行业(元) | -660,930.44 | - | 1,193,757.76 | - | 715,909.50 |
| 机械行业(元) | 55,736,600.61 | 122,314,488.40 | 50,717,007.45 | 96,025,752.28 | 48,562,496.62 |
| 新能源材料(元) | -3,955,600.87 | - | 1,348,279.42 | - | 8,596,776.61 |
| 新能源行业(元) | - | -5,321,200.80 | - | 17,784,969.44 | - |
| 其他(元) | 646,331.48 | 1,269,744.79 | 1,274,200.54 | 895,836.32 | 641,446.66 |
| 毛利率(%) | |||||
| 纺织行业(%) | 21.88 | 14.08 | 12.74 | 13.57 | 14.42 |
| 服装行业(%) | -9.28 | - | 8.78 | - | 5.76 |
| 机械行业(%) | 24.92 | 20.55 | 18.75 | 17.28 | 18.91 |
| 新能源材料(%) | -54.41 | - | 24.09 | - | 25.62 |
| 新能源行业(%) | - | -104.35 | - | 23.45 | - |
| 其他(%) | 33.05 | 33.93 | 50.77 | 27.96 | 50.12 |
| 收入构成(%) | |||||
| 纺织行业(%) | 62.20 | 55.29 | 47.66 | 49.82 | 46.44 |
| 服装行业(%) | 1.12 | - | 2.44 | - | 2.19 |
| 机械行业(%) | 35.22 | 44.05 | 48.45 | 43.93 | 45.23 |
| 新能源材料(%) | 1.15 | - | 1.00 | - | 5.91 |
| 新能源行业(%) | - | 0.38 | - | 6.00 | - |
| 其他(%) | 0.31 | 0.28 | 0.45 | 0.25 | 0.23 |
| 毛利构成(%) | |||||
| 纺织行业(%) | 62.53 | 47.08 | 38.34 | 42.71 | 39.39 |
| 服装行业(%) | -0.48 | - | 1.35 | - | 0.74 |
| 机械行业(%) | 40.34 | 54.73 | 57.35 | 47.96 | 50.30 |
| 新能源材料(%) | -2.86 | - | 1.52 | - | 8.90 |
| 新能源行业(%) | - | -2.38 | - | 8.88 | - |
| 其他(%) | 0.47 | 0.57 | 1.44 | 0.45 | 0.66 |