| 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) | 10,486,475.38 | 10,955,515.80 | 3,450,435.05 |
| 空气接头(元) | 3,319,550.66 | 13,140,707.03 | 5,881,549.40 |
| 迷你缝纫机(元) | 1,559,126.54 | 4,170,349.11 | 2,273,502.27 |
| 标签机、裁布机零件(元) | 260,783.42 | - | 327,844.33 |
| 标签机裁布机零件(元) | - | 503,174.82 | - |
| 其他(元) | 143,846.25 | 373,136.08 | 396,177.20 |
| 营业成本(元) | |||
| 缝纫设备零部件(元) | 7,026,112.18 | 7,440,630.22 | 2,651,113.34 |
| 空气接头(元) | 2,738,485.24 | 9,606,203.02 | 4,442,251.42 |
| 迷你缝纫机(元) | 1,089,867.12 | 2,560,300.62 | 1,516,599.96 |
| 标签机、裁布机零件(元) | 144,989.08 | - | 190,426.94 |
| 标签机裁布机零件(元) | - | 292,203.00 | - |
| 其他(元) | 83,383.00 | 377,994.32 | 266,101.37 |
| 毛利(元) | |||
| 缝纫设备零部件(元) | 3,460,363.20 | 3,514,885.58 | 799,321.71 |
| 空气接头(元) | 581,065.42 | 3,534,504.01 | 1,439,297.98 |
| 迷你缝纫机(元) | 469,259.42 | 1,610,048.49 | 756,902.31 |
| 标签机、裁布机零件(元) | 115,794.34 | - | 137,417.39 |
| 标签机裁布机零件(元) | - | 210,971.82 | - |
| 其他(元) | 60,463.25 | -4,858.24 | 130,075.83 |
| 毛利率(%) | |||
| 缝纫设备零部件(%) | 33.00 | 32.08 | 23.17 |
| 空气接头(%) | 17.50 | 26.90 | 24.47 |
| 迷你缝纫机(%) | 30.10 | 38.61 | 33.29 |
| 标签机、裁布机零件(%) | 44.40 | - | 41.92 |
| 标签机裁布机零件(%) | - | 41.93 | - |
| 其他(%) | 42.03 | -1.30 | 32.83 |
| 收入构成(%) | |||
| 缝纫设备零部件(%) | 66.50 | 37.59 | 27.99 |
| 空气接头(%) | 21.05 | 45.09 | 47.70 |
| 迷你缝纫机(%) | 9.89 | 14.31 | 18.44 |
| 标签机、裁布机零件(%) | 1.65 | - | 2.66 |
| 标签机裁布机零件(%) | - | 1.73 | - |
| 其他(%) | 0.91 | 1.28 | 3.21 |
| 毛利构成(%) | |||
| 缝纫设备零部件(%) | 73.83 | 39.65 | 24.50 |
| 空气接头(%) | 12.40 | 39.87 | 44.11 |
| 迷你缝纫机(%) | 10.01 | 18.16 | 23.20 |
| 标签机、裁布机零件(%) | 2.47 | - | 4.21 |
| 标签机裁布机零件(%) | - | 2.38 | - |
| 其他(%) | 1.29 | -0.05 | 3.99 |