| 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) | |||||
| 缝纫机壳体/零件(元) | 27,247,080.63 | 71,624,030.45 | 34,212,907.89 | 67,264,471.82 | 41,346,189.86 |
| 工业缝制机械整机(元) | 4,937,634.43 | 9,899,137.54 | 4,705,831.18 | 16,281,875.81 | 10,122,052.92 |
| 通用机械零件(元) | 52,297,725.74 | 108,669,377.16 | 43,531,097.31 | 93,825,586.30 | 44,123,006.05 |
| 营业成本(元) | |||||
| 缝纫机壳体/零件(元) | 23,908,775.92 | 58,268,559.87 | 26,851,838.62 | 56,345,605.76 | 33,001,389.31 |
| 工业缝制机械整机(元) | 4,597,152.04 | 9,442,361.92 | 4,498,511.59 | 14,595,019.09 | 8,818,123.88 |
| 通用机械零件(元) | 41,551,869.90 | 90,070,038.85 | 36,169,970.42 | 82,455,835.37 | 39,059,108.64 |
| 毛利(元) | |||||
| 缝纫机壳体/零件(元) | 3,338,304.71 | 13,355,470.58 | 7,361,069.27 | 10,918,866.06 | 8,344,800.55 |
| 工业缝制机械整机(元) | 340,482.39 | 456,775.62 | 207,319.59 | 1,686,856.72 | 1,303,929.04 |
| 通用机械零件(元) | 10,745,855.84 | 18,599,338.31 | 7,361,126.89 | 11,369,750.93 | 5,063,897.41 |
| 毛利率(%) | |||||
| 缝纫机壳体/零件(%) | 12.25 | 18.65 | 21.52 | 16.23 | 20.18 |
| 工业缝制机械整机(%) | 6.90 | 4.61 | 4.41 | 10.36 | 12.88 |
| 通用机械零件(%) | 20.55 | 17.12 | 16.91 | 12.12 | 11.48 |
| 收入构成(%) | |||||
| 缝纫机壳体/零件(%) | 32.25 | 37.66 | 41.50 | 37.92 | 43.25 |
| 工业缝制机械整机(%) | 5.84 | 5.20 | 5.71 | 9.18 | 10.59 |
| 通用机械零件(%) | 61.90 | 57.14 | 52.80 | 52.90 | 46.16 |
| 毛利构成(%) | |||||
| 缝纫机壳体/零件(%) | 23.14 | 41.21 | 49.31 | 45.54 | 56.72 |
| 工业缝制机械整机(%) | 2.36 | 1.41 | 1.39 | 7.04 | 8.86 |
| 通用机械零件(%) | 74.50 | 57.38 | 49.31 | 47.42 | 34.42 |