| 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) | |||||
| 纺织行业(元) | 340,497,850.88 | 747,623,359.20 | 394,919,973.23 | 747,255,838.70 | 266,134,805.23 |
| 服装行业(元) | 16,468,236.83 | - | 7,125,481.41 | - | 13,599,986.80 |
| 机械行业(元) | 214,907,270.44 | 502,989,856.18 | 223,628,832.05 | 595,320,204.04 | 270,547,762.93 |
| 新能源材料(元) | 8,571,800.89 | - | 7,269,734.52 | - | 5,597,378.74 |
| 新能源行业(元) | - | 21,722,093.31 | - | 5,099,174.33 | - |
| 其他(元) | 1,202,990.06 | 3,341,633.66 | 1,955,900.02 | 3,742,324.94 | 2,509,961.67 |
| 营业成本(元) | |||||
| 纺织行业(元) | 339,354,096.21 | 622,735,266.67 | 308,530,457.40 | 642,042,570.96 | 232,232,268.46 |
| 服装行业(元) | 16,486,984.54 | - | 7,786,411.85 | - | 12,406,229.04 |
| 机械行业(元) | 168,828,717.48 | 391,340,640.30 | 167,892,231.44 | 473,005,715.64 | 219,830,755.48 |
| 新能源材料(元) | 12,649,424.48 | - | 11,225,335.39 | - | 4,249,099.32 |
| 新能源行业(元) | - | 32,883,918.93 | - | 10,420,375.13 | - |
| 其他(元) | 883,058.74 | 2,439,204.07 | 1,309,568.54 | 2,472,580.15 | 1,235,761.13 |
| 毛利(元) | |||||
| 纺织行业(元) | 1,143,754.67 | 124,888,092.53 | 86,389,515.83 | 105,213,267.74 | 33,902,536.77 |
| 服装行业(元) | -18,747.71 | - | -660,930.44 | - | 1,193,757.76 |
| 机械行业(元) | 46,078,552.96 | 111,649,215.88 | 55,736,600.61 | 122,314,488.40 | 50,717,007.45 |
| 新能源材料(元) | -4,077,623.59 | - | -3,955,600.87 | - | 1,348,279.42 |
| 新能源行业(元) | - | -11,161,825.62 | - | -5,321,200.80 | - |
| 其他(元) | 319,931.32 | 902,429.59 | 646,331.48 | 1,269,744.79 | 1,274,200.54 |
| 毛利率(%) | |||||
| 纺织行业(%) | 0.34 | 16.70 | 21.88 | 14.08 | 12.74 |
| 服装行业(%) | -0.11 | - | -9.28 | - | 8.78 |
| 机械行业(%) | 21.44 | 22.20 | 24.92 | 20.55 | 18.75 |
| 新能源材料(%) | -47.57 | - | -54.41 | - | 24.09 |
| 新能源行业(%) | - | -51.38 | - | -104.35 | - |
| 其他(%) | 26.59 | 27.01 | 33.05 | 33.93 | 50.77 |
| 收入构成(%) | |||||
| 纺织行业(%) | 58.54 | 58.61 | 62.20 | 55.29 | 47.66 |
| 服装行业(%) | 2.83 | - | 1.12 | - | 2.44 |
| 机械行业(%) | 36.95 | 39.43 | 35.22 | 44.05 | 48.45 |
| 新能源材料(%) | 1.47 | - | 1.15 | - | 1.00 |
| 新能源行业(%) | - | 1.70 | - | 0.38 | - |
| 其他(%) | 0.21 | 0.26 | 0.31 | 0.28 | 0.45 |
| 毛利构成(%) | |||||
| 纺织行业(%) | 2.63 | 55.19 | 62.53 | 47.08 | 38.34 |
| 服装行业(%) | -0.04 | - | -0.48 | - | 1.35 |
| 机械行业(%) | 106.06 | 49.34 | 40.34 | 54.73 | 57.35 |
| 新能源材料(%) | -9.39 | - | -2.86 | - | 1.52 |
| 新能源行业(%) | - | -4.93 | - | -2.38 | - |
| 其他(%) | 0.74 | 0.40 | 0.47 | 0.57 | 1.44 |