| 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) | |||||
| 缝纫设备零部件(元) | 11,422,611.88 | 19,874,042.24 | 10,486,475.38 | 10,955,515.80 | 3,450,435.05 |
| 空气接头(元) | 8,842,017.74 | 13,106,299.15 | 3,319,550.66 | 13,140,707.03 | 5,881,549.40 |
| 迷你缝纫机(元) | 2,042,610.50 | 3,356,491.96 | 1,559,126.54 | 4,170,349.11 | 2,273,502.27 |
| 标签机、裁布机零件(元) | 186,620.21 | 553,386.41 | 260,783.42 | - | 327,844.33 |
| 标签机裁布机零件(元) | - | - | - | 503,174.82 | - |
| 其他(元) | 453,046.46 | 635,228.30 | 143,846.25 | 373,136.08 | 396,177.20 |
| 营业成本(元) | |||||
| 缝纫设备零部件(元) | 7,099,322.71 | 13,073,449.87 | 7,026,112.18 | 7,440,630.22 | 2,651,113.34 |
| 空气接头(元) | 6,636,303.88 | 10,130,426.11 | 2,738,485.24 | 9,606,203.02 | 4,442,251.42 |
| 迷你缝纫机(元) | 1,415,034.09 | 2,269,019.45 | 1,089,867.12 | 2,560,300.62 | 1,516,599.96 |
| 标签机、裁布机零件(元) | 97,750.36 | 300,293.58 | 144,989.08 | - | 190,426.94 |
| 标签机裁布机零件(元) | - | - | - | 292,203.00 | - |
| 其他(元) | 303,045.54 | 389,988.71 | 83,383.00 | 377,994.32 | 266,101.37 |
| 毛利(元) | |||||
| 缝纫设备零部件(元) | 4,323,289.17 | 6,800,592.37 | 3,460,363.20 | 3,514,885.58 | 799,321.71 |
| 空气接头(元) | 2,205,713.86 | 2,975,873.04 | 581,065.42 | 3,534,504.01 | 1,439,297.98 |
| 迷你缝纫机(元) | 627,576.41 | 1,087,472.51 | 469,259.42 | 1,610,048.49 | 756,902.31 |
| 标签机、裁布机零件(元) | 88,869.85 | 253,092.83 | 115,794.34 | - | 137,417.39 |
| 标签机裁布机零件(元) | - | - | - | 210,971.82 | - |
| 其他(元) | 150,000.92 | 245,239.59 | 60,463.25 | -4,858.24 | 130,075.83 |
| 毛利率(%) | |||||
| 缝纫设备零部件(%) | 37.85 | 34.22 | 33.00 | 32.08 | 23.17 |
| 空气接头(%) | 24.95 | 22.71 | 17.50 | 26.90 | 24.47 |
| 迷你缝纫机(%) | 30.72 | 32.40 | 30.10 | 38.61 | 33.29 |
| 标签机、裁布机零件(%) | 47.62 | 45.74 | 44.40 | - | 41.92 |
| 标签机裁布机零件(%) | - | - | - | 41.93 | - |
| 其他(%) | 33.11 | 38.61 | 42.03 | -1.30 | 32.83 |
| 收入构成(%) | |||||
| 缝纫设备零部件(%) | 49.78 | 52.96 | 66.50 | 37.59 | 27.99 |
| 空气接头(%) | 38.53 | 34.93 | 21.05 | 45.09 | 47.70 |
| 迷你缝纫机(%) | 8.90 | 8.94 | 9.89 | 14.31 | 18.44 |
| 标签机、裁布机零件(%) | 0.81 | 1.47 | 1.65 | - | 2.66 |
| 标签机裁布机零件(%) | - | - | - | 1.73 | - |
| 其他(%) | 1.97 | 1.69 | 0.91 | 1.28 | 3.21 |
| 毛利构成(%) | |||||
| 缝纫设备零部件(%) | 58.46 | 59.85 | 73.83 | 39.65 | 24.50 |
| 空气接头(%) | 29.83 | 26.19 | 12.40 | 39.87 | 44.11 |
| 迷你缝纫机(%) | 8.49 | 9.57 | 10.01 | 18.16 | 23.20 |
| 标签机、裁布机零件(%) | 1.20 | 2.23 | 2.47 | - | 4.21 |
| 标签机裁布机零件(%) | - | - | - | 2.38 | - |
| 其他(%) | 2.03 | 2.16 | 1.29 | -0.05 | 3.99 |