| 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) | |||||
| 出口贸易(元) | 8,380,429.10 | 22,578,578.45 | 9,131,153.67 | 32,558,228.28 | 13,667,470.91 |
| 缝制设备(元) | 1,099,774,030.05 | 2,320,845,777.47 | 1,013,063,453.32 | - | 915,403,087.38 |
| 物流服务(元) | 659,153,491.96 | 1,290,698,788.83 | 621,773,075.19 | 1,164,995,333.26 | 498,645,768.93 |
| 智能设备及智能制造(元) | - | - | - | 2,012,297,895.62 | - |
| 汽车零部件(元) | 449,977,749.85 | - | - | - | - |
| 其他(元) | 12,163,280.65 | 23,155,911.42 | 20,210,770.60 | 25,838,101.47 | 16,592,820.89 |
| 营业成本(元) | |||||
| 出口贸易(元) | 8,349,899.46 | 22,293,757.13 | 8,956,090.45 | 31,885,226.17 | 13,184,661.84 |
| 缝制设备(元) | 794,660,338.48 | 1,571,514,681.50 | 691,826,442.86 | - | 620,950,812.56 |
| 物流服务(元) | 607,574,185.39 | 1,184,402,567.30 | 579,557,000.60 | 1,061,575,692.33 | 458,246,062.39 |
| 智能设备及智能制造(元) | - | - | - | 1,393,039,507.02 | - |
| 汽车零部件(元) | 386,511,410.83 | - | - | - | - |
| 其他(元) | 8,741,699.66 | 23,532,590.34 | 18,872,197.58 | 24,142,627.02 | 11,678,915.09 |
| 毛利(元) | |||||
| 出口贸易(元) | 30,529.64 | 284,821.32 | 175,063.22 | 673,002.11 | 482,809.07 |
| 缝制设备(元) | 305,113,691.57 | 749,331,095.97 | 321,237,010.46 | - | 294,452,274.82 |
| 物流服务(元) | 51,579,306.57 | 106,296,221.53 | 42,216,074.59 | 103,419,640.93 | 40,399,706.54 |
| 智能设备及智能制造(元) | - | - | - | 619,258,388.60 | - |
| 汽车零部件(元) | 63,466,339.02 | - | - | - | - |
| 其他(元) | 3,421,580.99 | -376,678.92 | 1,338,573.02 | 1,695,474.45 | 4,913,905.80 |
| 毛利率(%) | |||||
| 出口贸易(%) | 0.36 | 1.26 | 1.92 | 2.07 | 3.53 |
| 缝制设备(%) | 27.74 | 32.29 | 31.71 | - | 32.17 |
| 物流服务(%) | 7.83 | 8.24 | 6.79 | 8.88 | 8.10 |
| 智能设备及智能制造(%) | - | - | - | 30.77 | - |
| 汽车零部件(%) | 14.10 | - | - | - | - |
| 其他(%) | 28.13 | -1.63 | 6.62 | 6.56 | 29.61 |
| 收入构成(%) | |||||
| 出口贸易(%) | 0.38 | 0.62 | 0.55 | 1.01 | 0.95 |
| 缝制设备(%) | 49.33 | 63.46 | 60.87 | - | 63.38 |
| 物流服务(%) | 29.57 | 35.29 | 37.36 | 36.00 | 34.52 |
| 智能设备及智能制造(%) | - | - | - | 62.19 | - |
| 汽车零部件(%) | 20.18 | - | - | - | - |
| 其他(%) | 0.55 | 0.63 | 1.21 | 0.80 | 1.15 |
| 毛利构成(%) | |||||
| 出口贸易(%) | 0.01 | 0.03 | 0.05 | 0.09 | 0.14 |
| 缝制设备(%) | 72.03 | 87.59 | 88.02 | - | 86.54 |
| 物流服务(%) | 12.18 | 12.42 | 11.57 | 14.26 | 11.87 |
| 智能设备及智能制造(%) | - | - | - | 85.41 | - |
| 汽车零部件(%) | 14.98 | - | - | - | - |
| 其他(%) | 0.81 | -0.04 | 0.37 | 0.23 | 1.44 |