| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 缝纫机壳体/零件(元) | 53,052,235.94 | 27,247,080.63 | 71,624,030.45 | 34,212,907.89 |
| 工业缝制机械整机(元) | - | 4,937,634.43 | 9,899,137.54 | 4,705,831.18 |
| 通用机械零件(元) | 115,714,199.81 | 52,297,725.74 | 108,669,377.16 | 43,531,097.31 |
| 工业缝纫整机(元) | 8,630,835.54 | - | - | - |
| 营业成本(元) | ||||
| 缝纫机壳体/零件(元) | 47,772,764.30 | 23,908,775.92 | 58,268,559.87 | 26,851,838.62 |
| 工业缝制机械整机(元) | - | 4,597,152.04 | 9,442,361.92 | 4,498,511.59 |
| 通用机械零件(元) | 96,660,500.13 | 41,551,869.90 | 90,070,038.85 | 36,169,970.42 |
| 工业缝纫整机(元) | 8,273,194.87 | - | - | - |
| 毛利(元) | ||||
| 缝纫机壳体/零件(元) | 5,279,471.64 | 3,338,304.71 | 13,355,470.58 | 7,361,069.27 |
| 工业缝制机械整机(元) | - | 340,482.39 | 456,775.62 | 207,319.59 |
| 通用机械零件(元) | 19,053,699.68 | 10,745,855.84 | 18,599,338.31 | 7,361,126.89 |
| 工业缝纫整机(元) | 357,640.67 | - | - | - |
| 毛利率(%) | ||||
| 缝纫机壳体/零件(%) | 9.95 | 12.25 | 18.65 | 21.52 |
| 工业缝制机械整机(%) | - | 6.90 | 4.61 | 4.41 |
| 通用机械零件(%) | 16.47 | 20.55 | 17.12 | 16.91 |
| 工业缝纫整机(%) | 4.14 | - | - | - |
| 收入构成(%) | ||||
| 缝纫机壳体/零件(%) | 29.91 | 32.25 | 37.66 | 41.50 |
| 工业缝制机械整机(%) | - | 5.84 | 5.20 | 5.71 |
| 通用机械零件(%) | 65.23 | 61.90 | 57.14 | 52.80 |
| 工业缝纫整机(%) | 4.87 | - | - | - |
| 毛利构成(%) | ||||
| 缝纫机壳体/零件(%) | 21.38 | 23.14 | 41.21 | 49.31 |
| 工业缝制机械整机(%) | - | 2.36 | 1.41 | 1.39 |
| 通用机械零件(%) | 77.17 | 74.50 | 57.38 | 49.31 |
| 工业缝纫整机(%) | 1.45 | - | - | - |