| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口贸易(元) | - | - | - | - | 8,380,429.10 |
| 缝制设备(元) | - | 1,774,728,967.00 | - | 1,909,799,291.48 | 1,099,774,030.05 |
| 汽车零部件(元) | 522,233,482.39 | 929,860,859.42 | 458,695,115.57 | 924,886,737.21 | 449,977,749.85 |
| 物流服务(元) | 743,675,534.95 | 1,504,173,310.04 | 736,455,607.53 | 1,361,436,865.56 | 659,153,491.96 |
| 通用航空飞行器制造及服务(元) | 16,504,344.75 | 21,696,026.02 | 11,468,776.53 | 9,679,016.00 | - |
| 智能设备及智能制造(元) | 860,628,335.95 | - | 901,736,846.85 | - | - |
| 其他(元) | 8,539,978.66 | 13,630,995.16 | 21,951,257.63 | 49,212,669.26 | 12,163,280.65 |
| 营业成本(元) | |||||
| 出口贸易(元) | - | - | - | - | 8,349,899.46 |
| 缝制设备(元) | - | 1,349,971,920.23 | - | 1,427,055,765.38 | 794,660,338.48 |
| 汽车零部件(元) | 488,506,649.13 | 800,168,896.92 | 396,880,193.70 | 821,709,427.06 | 386,511,410.83 |
| 物流服务(元) | 702,526,848.31 | 1,384,487,621.08 | 685,531,447.01 | 1,245,833,010.39 | 607,574,185.39 |
| 通用航空飞行器制造及服务(元) | 15,230,989.66 | 26,935,382.88 | 27,109,914.54 | 26,666,579.93 | - |
| 智能设备及智能制造(元) | 651,860,749.83 | - | 666,235,143.06 | - | - |
| 其他(元) | 6,690,026.92 | 14,013,366.25 | 19,470,731.24 | 50,081,284.59 | 8,741,699.66 |
| 毛利(元) | |||||
| 出口贸易(元) | - | - | - | - | 30,529.64 |
| 缝制设备(元) | - | 424,757,046.77 | - | 482,743,526.10 | 305,113,691.57 |
| 汽车零部件(元) | 33,726,833.26 | 129,691,962.50 | 61,814,921.87 | 103,177,310.15 | 63,466,339.02 |
| 物流服务(元) | 41,148,686.64 | 119,685,688.96 | 50,924,160.52 | 115,603,855.17 | 51,579,306.57 |
| 通用航空飞行器制造及服务(元) | 1,273,355.09 | -5,239,356.86 | -15,641,138.01 | -16,987,563.93 | - |
| 智能设备及智能制造(元) | 208,767,586.12 | - | 235,501,703.79 | - | - |
| 其他(元) | 1,849,951.74 | -382,371.09 | 2,480,526.39 | -868,615.33 | 3,421,580.99 |
| 毛利率(%) | |||||
| 出口贸易(%) | - | - | - | - | 0.36 |
| 缝制设备(%) | - | 23.93 | - | 25.28 | 27.74 |
| 汽车零部件(%) | 6.46 | 13.95 | 13.48 | 11.16 | 14.10 |
| 物流服务(%) | 5.53 | 7.96 | 6.91 | 8.49 | 7.83 |
| 通用航空飞行器制造及服务(%) | 7.72 | -24.15 | -136.38 | -175.51 | - |
| 智能设备及智能制造(%) | 24.26 | - | 26.12 | - | - |
| 其他(%) | 21.66 | -2.81 | 11.30 | -1.77 | 28.13 |
| 收入构成(%) | |||||
| 出口贸易(%) | - | - | - | - | 0.38 |
| 缝制设备(%) | - | 41.82 | - | 44.88 | 49.33 |
| 汽车零部件(%) | 24.27 | 21.91 | 21.53 | 21.74 | 20.18 |
| 物流服务(%) | 34.56 | 35.44 | 34.57 | 32.00 | 29.57 |
| 通用航空飞行器制造及服务(%) | 0.77 | 0.51 | 0.54 | 0.23 | - |
| 智能设备及智能制造(%) | 40.00 | - | 42.33 | - | - |
| 其他(%) | 0.40 | 0.32 | 1.03 | 1.16 | 0.55 |
| 毛利构成(%) | |||||
| 出口贸易(%) | - | - | - | - | 0.01 |
| 缝制设备(%) | - | 63.54 | - | 70.61 | 72.03 |
| 汽车零部件(%) | 11.76 | 19.40 | 18.45 | 15.09 | 14.98 |
| 物流服务(%) | 14.35 | 17.90 | 15.20 | 16.91 | 12.18 |
| 通用航空飞行器制造及服务(%) | 0.44 | -0.78 | -4.67 | -2.48 | - |
| 智能设备及智能制造(%) | 72.80 | - | 70.28 | - | - |
| 其他(%) | 0.65 | -0.06 | 0.74 | -0.13 | 0.81 |