| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织行业(元) | 832,248,602.93 | 340,497,850.88 | 747,623,359.20 | 394,919,973.23 |
| 服装行业(元) | - | 16,468,236.83 | - | 7,125,481.41 |
| 机械行业(元) | 538,388,414.41 | 214,907,270.44 | 502,989,856.18 | 223,628,832.05 |
| 新能源材料(元) | - | 8,571,800.89 | - | 7,269,734.52 |
| 新能源行业(元) | 21,521,163.72 | - | 21,722,093.31 | - |
| 其他(元) | 2,814,574.20 | 1,202,990.06 | 3,341,633.66 | 1,955,900.02 |
| 营业成本(元) | ||||
| 纺织行业(元) | 749,541,010.02 | 339,354,096.21 | 622,735,266.67 | 308,530,457.40 |
| 服装行业(元) | - | 16,486,984.54 | - | 7,786,411.85 |
| 机械行业(元) | 416,643,168.44 | 168,828,717.48 | 391,340,640.30 | 167,892,231.44 |
| 新能源材料(元) | - | 12,649,424.48 | - | 11,225,335.39 |
| 新能源行业(元) | 30,429,532.74 | - | 32,883,918.93 | - |
| 其他(元) | 2,059,511.19 | 883,058.74 | 2,439,204.07 | 1,309,568.54 |
| 毛利(元) | ||||
| 纺织行业(元) | 82,707,592.91 | 1,143,754.67 | 124,888,092.53 | 86,389,515.83 |
| 服装行业(元) | - | -18,747.71 | - | -660,930.44 |
| 机械行业(元) | 121,745,245.97 | 46,078,552.96 | 111,649,215.88 | 55,736,600.61 |
| 新能源材料(元) | - | -4,077,623.59 | - | -3,955,600.87 |
| 新能源行业(元) | -8,908,369.02 | - | -11,161,825.62 | - |
| 其他(元) | 755,063.01 | 319,931.32 | 902,429.59 | 646,331.48 |
| 毛利率(%) | ||||
| 纺织行业(%) | 9.94 | 0.34 | 16.70 | 21.88 |
| 服装行业(%) | - | -0.11 | - | -9.28 |
| 机械行业(%) | 22.61 | 21.44 | 22.20 | 24.92 |
| 新能源材料(%) | - | -47.57 | - | -54.41 |
| 新能源行业(%) | -41.39 | - | -51.38 | - |
| 其他(%) | 26.83 | 26.59 | 27.01 | 33.05 |
| 收入构成(%) | ||||
| 纺织行业(%) | 59.66 | 58.54 | 58.61 | 62.20 |
| 服装行业(%) | - | 2.83 | - | 1.12 |
| 机械行业(%) | 38.59 | 36.95 | 39.43 | 35.22 |
| 新能源材料(%) | - | 1.47 | - | 1.15 |
| 新能源行业(%) | 1.54 | - | 1.70 | - |
| 其他(%) | 0.20 | 0.21 | 0.26 | 0.31 |
| 毛利构成(%) | ||||
| 纺织行业(%) | 42.13 | 2.63 | 55.19 | 62.53 |
| 服装行业(%) | - | -0.04 | - | -0.48 |
| 机械行业(%) | 62.02 | 106.06 | 49.34 | 40.34 |
| 新能源材料(%) | - | -9.39 | - | -2.86 |
| 新能源行业(%) | -4.54 | - | -4.93 | - |
| 其他(%) | 0.38 | 0.74 | 0.40 | 0.47 |
