| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标签机、裁布机零件(元) | 416,434.45 | 186,620.21 | 553,386.41 | 260,783.42 |
| 缝纫设备零部件(元) | 20,661,109.47 | 11,422,611.88 | 19,874,042.24 | 10,486,475.38 |
| 空气接头(元) | 13,787,673.34 | 8,842,017.74 | 13,106,299.15 | 3,319,550.66 |
| 迷你缝纫机(元) | 5,750,487.00 | 2,042,610.50 | 3,356,491.96 | 1,559,126.54 |
| 支架(元) | 5,582,081.72 | - | - | - |
| 其他(元) | 2,719,285.42 | 453,046.46 | 635,228.30 | 143,846.25 |
| 营业成本(元) | ||||
| 标签机、裁布机零件(元) | 232,542.55 | 97,750.36 | 300,293.58 | 144,989.08 |
| 缝纫设备零部件(元) | 12,853,943.08 | 7,099,322.71 | 13,073,449.87 | 7,026,112.18 |
| 空气接头(元) | 10,790,063.88 | 6,636,303.88 | 10,130,426.11 | 2,738,485.24 |
| 迷你缝纫机(元) | 3,809,343.11 | 1,415,034.09 | 2,269,019.45 | 1,089,867.12 |
| 支架(元) | 4,087,718.53 | - | - | - |
| 其他(元) | 1,884,812.10 | 303,045.54 | 389,988.71 | 83,383.00 |
| 毛利(元) | ||||
| 标签机、裁布机零件(元) | 183,891.90 | 88,869.85 | 253,092.83 | 115,794.34 |
| 缝纫设备零部件(元) | 7,807,166.39 | 4,323,289.17 | 6,800,592.37 | 3,460,363.20 |
| 空气接头(元) | 2,997,609.46 | 2,205,713.86 | 2,975,873.04 | 581,065.42 |
| 迷你缝纫机(元) | 1,941,143.89 | 627,576.41 | 1,087,472.51 | 469,259.42 |
| 支架(元) | 1,494,363.19 | - | - | - |
| 其他(元) | 834,473.32 | 150,000.92 | 245,239.59 | 60,463.25 |
| 毛利率(%) | ||||
| 标签机、裁布机零件(%) | 44.16 | 47.62 | 45.74 | 44.40 |
| 缝纫设备零部件(%) | 37.79 | 37.85 | 34.22 | 33.00 |
| 空气接头(%) | 21.74 | 24.95 | 22.71 | 17.50 |
| 迷你缝纫机(%) | 33.76 | 30.72 | 32.40 | 30.10 |
| 支架(%) | 26.77 | - | - | - |
| 其他(%) | 30.69 | 33.11 | 38.61 | 42.03 |
| 收入构成(%) | ||||
| 标签机、裁布机零件(%) | 0.85 | 0.81 | 1.47 | 1.65 |
| 缝纫设备零部件(%) | 42.24 | 49.78 | 52.96 | 66.50 |
| 空气接头(%) | 28.19 | 38.53 | 34.93 | 21.05 |
| 迷你缝纫机(%) | 11.76 | 8.90 | 8.94 | 9.89 |
| 支架(%) | 11.41 | - | - | - |
| 其他(%) | 5.56 | 1.97 | 1.69 | 0.91 |
| 毛利构成(%) | ||||
| 标签机、裁布机零件(%) | 1.21 | 1.20 | 2.23 | 2.47 |
| 缝纫设备零部件(%) | 51.17 | 58.46 | 59.85 | 73.83 |
| 空气接头(%) | 19.65 | 29.83 | 26.19 | 12.40 |
| 迷你缝纫机(%) | 12.72 | 8.49 | 9.57 | 10.01 |
| 支架(%) | 9.79 | - | - | - |
| 其他(%) | 5.47 | 2.03 | 2.16 | 1.29 |