| 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) | |||||
| 出口贸易(元) | - | - | 8,380,429.10 | 22,578,578.45 | 9,131,153.67 |
| 缝制设备(元) | - | 1,909,799,291.48 | 1,099,774,030.05 | 2,320,845,777.47 | 1,013,063,453.32 |
| 物流服务(元) | 736,455,607.53 | 1,361,436,865.56 | 659,153,491.96 | 1,290,698,788.83 | 621,773,075.19 |
| 汽车零部件(元) | 458,695,115.57 | 924,886,737.21 | 449,977,749.85 | - | - |
| 通用航空飞行器制造及服务(元) | 11,468,776.53 | 9,679,016.00 | - | - | - |
| 智能设备及智能制造(元) | 901,736,846.85 | - | - | - | - |
| 其他(元) | 21,951,257.63 | 49,212,669.26 | 12,163,280.65 | 23,155,911.42 | 20,210,770.60 |
| 营业成本(元) | |||||
| 出口贸易(元) | - | - | 8,349,899.46 | 22,293,757.13 | 8,956,090.45 |
| 缝制设备(元) | - | 1,427,055,765.38 | 794,660,338.48 | 1,571,514,681.50 | 691,826,442.86 |
| 物流服务(元) | 685,531,447.01 | 1,245,833,010.39 | 607,574,185.39 | 1,184,402,567.30 | 579,557,000.60 |
| 汽车零部件(元) | 396,880,193.70 | 821,709,427.06 | 386,511,410.83 | - | - |
| 通用航空飞行器制造及服务(元) | 27,109,914.54 | 26,666,579.93 | - | - | - |
| 智能设备及智能制造(元) | 666,235,143.06 | - | - | - | - |
| 其他(元) | 19,470,731.24 | 50,081,284.59 | 8,741,699.66 | 23,532,590.34 | 18,872,197.58 |
| 毛利(元) | |||||
| 出口贸易(元) | - | - | 30,529.64 | 284,821.32 | 175,063.22 |
| 缝制设备(元) | - | 482,743,526.10 | 305,113,691.57 | 749,331,095.97 | 321,237,010.46 |
| 物流服务(元) | 50,924,160.52 | 115,603,855.17 | 51,579,306.57 | 106,296,221.53 | 42,216,074.59 |
| 汽车零部件(元) | 61,814,921.87 | 103,177,310.15 | 63,466,339.02 | - | - |
| 通用航空飞行器制造及服务(元) | -15,641,138.01 | -16,987,563.93 | - | - | - |
| 智能设备及智能制造(元) | 235,501,703.79 | - | - | - | - |
| 其他(元) | 2,480,526.39 | -868,615.33 | 3,421,580.99 | -376,678.92 | 1,338,573.02 |
| 毛利率(%) | |||||
| 出口贸易(%) | - | - | 0.36 | 1.26 | 1.92 |
| 缝制设备(%) | - | 25.28 | 27.74 | 32.29 | 31.71 |
| 物流服务(%) | 6.91 | 8.49 | 7.83 | 8.24 | 6.79 |
| 汽车零部件(%) | 13.48 | 11.16 | 14.10 | - | - |
| 通用航空飞行器制造及服务(%) | -136.38 | -175.51 | - | - | - |
| 智能设备及智能制造(%) | 26.12 | - | - | - | - |
| 其他(%) | 11.30 | -1.77 | 28.13 | -1.63 | 6.62 |
| 收入构成(%) | |||||
| 出口贸易(%) | - | - | 0.38 | 0.62 | 0.55 |
| 缝制设备(%) | - | 44.88 | 49.33 | 63.46 | 60.87 |
| 物流服务(%) | 34.57 | 32.00 | 29.57 | 35.29 | 37.36 |
| 汽车零部件(%) | 21.53 | 21.74 | 20.18 | - | - |
| 通用航空飞行器制造及服务(%) | 0.54 | 0.23 | - | - | - |
| 智能设备及智能制造(%) | 42.33 | - | - | - | - |
| 其他(%) | 1.03 | 1.16 | 0.55 | 0.63 | 1.21 |
| 毛利构成(%) | |||||
| 出口贸易(%) | - | - | 0.01 | 0.03 | 0.05 |
| 缝制设备(%) | - | 70.61 | 72.03 | 87.59 | 88.02 |
| 物流服务(%) | 15.20 | 16.91 | 12.18 | 12.42 | 11.57 |
| 汽车零部件(%) | 18.45 | 15.09 | 14.98 | - | - |
| 通用航空飞行器制造及服务(%) | -4.67 | -2.48 | - | - | - |
| 智能设备及智能制造(%) | 70.28 | - | - | - | - |
| 其他(%) | 0.74 | -0.13 | 0.81 | -0.04 | 0.37 |