| 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) | |||||
| 大圆机(元) | 3,007,610.58 | 27,567,553.50 | 8,256,585.25 | 14,799,683.21 | 9,508,406.46 |
| 绣花机(元) | 89,385,888.56 | 148,630,540.43 | 52,671,738.71 | 79,364,690.53 | 40,516,810.09 |
| 营业成本(元) | |||||
| 大圆机(元) | 2,303,970.81 | 20,887,251.45 | 6,276,968.79 | 11,345,635.07 | 7,432,310.07 |
| 绣花机(元) | 74,834,253.42 | 125,125,901.79 | 44,234,646.78 | 66,569,039.01 | 32,939,970.51 |
| 毛利(元) | |||||
| 大圆机(元) | 703,639.77 | 6,680,302.05 | 1,979,616.46 | 3,454,048.14 | 2,076,096.39 |
| 绣花机(元) | 14,551,635.14 | 23,504,638.64 | 8,437,091.93 | 12,795,651.52 | 7,576,839.58 |
| 毛利率(%) | |||||
| 大圆机(%) | 23.40 | 24.23 | 23.98 | 23.34 | 21.83 |
| 绣花机(%) | 16.28 | 15.81 | 16.02 | 16.12 | 18.70 |
| 收入构成(%) | |||||
| 大圆机(%) | 3.26 | 15.65 | 13.55 | 15.72 | 19.01 |
| 绣花机(%) | 96.74 | 84.35 | 86.45 | 84.28 | 80.99 |
| 毛利构成(%) | |||||
| 大圆机(%) | 4.61 | 22.13 | 19.00 | 21.26 | 21.51 |
| 绣花机(%) | 95.39 | 77.87 | 81.00 | 78.74 | 78.49 |