| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 缝纫机壳体、零件(元) | - | - | - | 68,878,677.65 |
| 工业缝制机械整机(元) | 16,281,875.81 | 10,122,052.92 | 34,013,797.22 | 19,859,362.69 |
| 通用机械零件(元) | 93,825,586.30 | 44,123,006.05 | 84,440,253.48 | 52,179,322.44 |
| 缝纫机壳体/零件(元) | 67,264,471.82 | 41,346,189.86 | 112,178,662.49 | - |
| 其他业务(元) | - | - | - | 8,422,971.38 |
| 营业成本(元) | ||||
| 缝纫机壳体、零件(元) | - | - | - | 47,442,569.73 |
| 工业缝制机械整机(元) | 14,595,019.09 | 8,818,123.88 | 25,918,222.18 | 15,574,900.72 |
| 通用机械零件(元) | 82,455,835.37 | 39,059,108.64 | 71,437,660.23 | 43,701,845.57 |
| 缝纫机壳体/零件(元) | 56,345,605.76 | 33,001,389.31 | 80,768,962.00 | - |
| 其他业务(元) | - | - | - | 3,665,771.63 |
| 毛利(元) | ||||
| 缝纫机壳体、零件(元) | - | - | - | 21,436,107.92 |
| 工业缝制机械整机(元) | 1,686,856.72 | 1,303,929.04 | 8,095,575.04 | 4,284,461.97 |
| 通用机械零件(元) | 11,369,750.93 | 5,063,897.41 | 13,002,593.25 | 8,477,476.87 |
| 缝纫机壳体/零件(元) | 10,918,866.06 | 8,344,800.55 | 31,409,700.49 | - |
| 其他业务(元) | - | - | - | 4,757,199.75 |
| 毛利率(%) | ||||
| 缝纫机壳体、零件(%) | - | - | - | 31.12 |
| 工业缝制机械整机(%) | 10.36 | 12.88 | 23.80 | 21.57 |
| 通用机械零件(%) | 12.12 | 11.48 | 15.40 | 16.25 |
| 缝纫机壳体/零件(%) | 16.23 | 20.18 | 28.00 | - |
| 其他业务(%) | - | - | - | 56.48 |
| 收入构成(%) | ||||
| 缝纫机壳体、零件(%) | - | - | - | 46.12 |
| 工业缝制机械整机(%) | 9.18 | 10.59 | 14.75 | 13.30 |
| 通用机械零件(%) | 52.90 | 46.16 | 36.61 | 34.94 |
| 缝纫机壳体/零件(%) | 37.92 | 43.25 | 48.64 | - |
| 其他业务(%) | - | - | - | 5.64 |
| 毛利构成(%) | ||||
| 缝纫机壳体、零件(%) | - | - | - | 55.03 |
| 工业缝制机械整机(%) | 7.04 | 8.86 | 15.42 | 11.00 |
| 通用机械零件(%) | 47.42 | 34.42 | 24.76 | 21.76 |
| 缝纫机壳体/零件(%) | 45.54 | 56.72 | 59.82 | - |
| 其他业务(%) | - | - | - | 12.21 |