| 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) | |||||
| 技术服务(元) | 64,356.44 | - | 64,356.44 | - | 84,158.42 |
| 精梳机(元) | 10,947,469.68 | - | 29,926,820.07 | - | 20,116,134.47 |
| 配件(元) | 345,225.62 | 3,689,669.58 | 2,599,515.83 | 4,293,634.46 | 1,777,537.45 |
| 条并卷机(元) | 2,088,495.58 | - | 6,814,159.28 | - | 3,500,575.83 |
| 服务(元) | - | 738,189.31 | - | 232,609.19 | - |
| 精梳设备(元) | - | 53,312,789.38 | - | 51,400,126.52 | - |
| 投资性房地产转让(元) | - | - | - | 9,301,986.64 | - |
| 租赁收入(元) | - | - | - | 798,165.14 | - |
| 涡流纺纱线(元) | 1,897,978.76 | - | 894,459.37 | - | - |
| 纺织品(元) | - | 7,304,264.35 | - | - | - |
| 劳务(元) | 552,889.56 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 47,162.74 | - | 46,902.77 | - | 81,740.34 |
| 精梳机(元) | 7,103,894.84 | - | 27,982,494.65 | - | 15,635,563.90 |
| 配件(元) | 184,717.04 | 1,923,374.86 | 1,064,847.71 | 2,575,077.57 | 1,341,537.80 |
| 条并卷机(元) | 776,385.80 | - | 3,366,162.40 | - | 2,153,046.91 |
| 服务(元) | - | 770,650.61 | - | 117,550.02 | - |
| 精梳设备(元) | - | 44,236,095.30 | - | 40,332,358.10 | - |
| 投资性房地产转让(元) | - | - | - | 8,988,235.42 | - |
| 租赁收入(元) | - | - | - | 336,753.03 | - |
| 涡流纺纱线(元) | 1,915,273.29 | - | 1,084,688.40 | - | - |
| 纺织品(元) | - | 9,085,010.53 | - | - | - |
| 劳务(元) | 895,508.61 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 17,193.70 | - | 17,453.67 | - | 2,418.08 |
| 精梳机(元) | 3,843,574.84 | - | 1,944,325.42 | - | 4,480,570.57 |
| 配件(元) | 160,508.58 | 1,766,294.72 | 1,534,668.12 | 1,718,556.89 | 435,999.65 |
| 条并卷机(元) | 1,312,109.78 | - | 3,447,996.88 | - | 1,347,528.92 |
| 服务(元) | - | -32,461.30 | - | 115,059.17 | - |
| 精梳设备(元) | - | 9,076,694.08 | - | 11,067,768.42 | - |
| 投资性房地产转让(元) | - | - | - | 313,751.22 | - |
| 租赁收入(元) | - | - | - | 461,412.11 | - |
| 涡流纺纱线(元) | -17,294.53 | - | -190,229.03 | - | - |
| 纺织品(元) | - | -1,780,746.18 | - | - | - |
| 劳务(元) | -342,619.05 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 26.72 | - | 27.12 | - | 2.87 |
| 精梳机(%) | 35.11 | - | 6.50 | - | 22.27 |
| 配件(%) | 46.49 | 47.87 | 59.04 | 40.03 | 24.53 |
| 条并卷机(%) | 62.83 | - | 50.60 | - | 38.49 |
| 服务(%) | - | -4.40 | - | 49.46 | - |
| 精梳设备(%) | - | 17.03 | - | 21.53 | - |
| 投资性房地产转让(%) | - | - | - | 3.37 | - |
| 租赁收入(%) | - | - | - | 57.81 | - |
| 涡流纺纱线(%) | -0.91 | - | -21.27 | - | - |
| 纺织品(%) | - | -24.38 | - | - | - |
| 劳务(%) | -61.97 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.40 | - | 0.16 | - | 0.33 |
| 精梳机(%) | 68.87 | - | 74.26 | - | 78.95 |
| 配件(%) | 2.17 | 5.67 | 6.45 | 6.50 | 6.98 |
| 条并卷机(%) | 13.14 | - | 16.91 | - | 13.74 |
| 服务(%) | - | 1.13 | - | 0.35 | - |
| 精梳设备(%) | - | 81.96 | - | 77.85 | - |
| 投资性房地产转让(%) | - | - | - | 14.09 | - |
| 租赁收入(%) | - | - | - | 1.21 | - |
| 涡流纺纱线(%) | 11.94 | - | 2.22 | - | - |
| 纺织品(%) | - | 11.23 | - | - | - |
| 劳务(%) | 3.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.35 | - | 0.26 | - | 0.04 |
| 精梳机(%) | 77.28 | - | 28.79 | - | 71.50 |
| 配件(%) | 3.23 | 19.56 | 22.72 | 12.57 | 6.96 |
| 条并卷机(%) | 26.38 | - | 51.05 | - | 21.50 |
| 服务(%) | - | -0.36 | - | 0.84 | - |
| 精梳设备(%) | - | 100.52 | - | 80.93 | - |
| 投资性房地产转让(%) | - | - | - | 2.29 | - |
| 租赁收入(%) | - | - | - | 3.37 | - |
| 涡流纺纱线(%) | -0.35 | - | -2.82 | - | - |
| 纺织品(%) | - | -19.72 | - | - | - |
| 劳务(%) | -6.89 | - | - | - | - |
