| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 74,257.42 | - | 64,356.44 | - | 64,356.44 |
| 精梳机(元) | - | - | 10,947,469.68 | - | 29,926,820.07 |
| 配件(元) | 537,167.32 | 1,244,066.01 | 345,225.62 | 3,689,669.58 | 2,599,515.83 |
| 条并卷机(元) | - | - | 2,088,495.58 | - | 6,814,159.28 |
| 涡流纺纱线(元) | - | - | 1,897,978.76 | - | 894,459.37 |
| 纺织品(元) | 2,189,106.19 | 4,221,866.82 | - | 7,304,264.35 | - |
| 服务(元) | - | 604,048.70 | - | 738,189.31 | - |
| 精梳设备(元) | 21,873,513.08 | - | - | 53,312,789.38 | - |
| 劳务(元) | - | - | 552,889.56 | - | - |
| 机器设备(元) | - | 29,006,541.28 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 60,278.14 | - | 47,162.74 | - | 46,902.77 |
| 精梳机(元) | - | - | 7,103,894.84 | - | 27,982,494.65 |
| 配件(元) | 356,834.53 | 661,801.90 | 184,717.04 | 1,923,374.86 | 1,064,847.71 |
| 条并卷机(元) | - | - | 776,385.80 | - | 3,366,162.40 |
| 涡流纺纱线(元) | - | - | 1,915,273.29 | - | 1,084,688.40 |
| 纺织品(元) | 2,028,624.58 | 4,193,626.93 | - | 9,085,010.53 | - |
| 服务(元) | - | 938,869.47 | - | 770,650.61 | - |
| 精梳设备(元) | 17,107,548.76 | - | - | 44,236,095.30 | - |
| 劳务(元) | - | - | 895,508.61 | - | - |
| 机器设备(元) | - | 21,092,097.96 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 13,979.28 | - | 17,193.70 | - | 17,453.67 |
| 精梳机(元) | - | - | 3,843,574.84 | - | 1,944,325.42 |
| 配件(元) | 180,332.79 | 582,264.11 | 160,508.58 | 1,766,294.72 | 1,534,668.12 |
| 条并卷机(元) | - | - | 1,312,109.78 | - | 3,447,996.88 |
| 涡流纺纱线(元) | - | - | -17,294.53 | - | -190,229.03 |
| 纺织品(元) | 160,481.61 | 28,239.89 | - | -1,780,746.18 | - |
| 服务(元) | - | -334,820.77 | - | -32,461.30 | - |
| 精梳设备(元) | 4,765,964.32 | - | - | 9,076,694.08 | - |
| 劳务(元) | - | - | -342,619.05 | - | - |
| 机器设备(元) | - | 7,914,443.32 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 18.83 | - | 26.72 | - | 27.12 |
| 精梳机(%) | - | - | 35.11 | - | 6.50 |
| 配件(%) | 33.57 | 46.80 | 46.49 | 47.87 | 59.04 |
| 条并卷机(%) | - | - | 62.83 | - | 50.60 |
| 涡流纺纱线(%) | - | - | -0.91 | - | -21.27 |
| 纺织品(%) | 7.33 | 0.67 | - | -24.38 | - |
| 服务(%) | - | -55.43 | - | -4.40 | - |
| 精梳设备(%) | 21.79 | - | - | 17.03 | - |
| 劳务(%) | - | - | -61.97 | - | - |
| 机器设备(%) | - | 27.29 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.30 | - | 0.40 | - | 0.16 |
| 精梳机(%) | - | - | 68.87 | - | 74.26 |
| 配件(%) | 2.18 | 3.55 | 2.17 | 5.67 | 6.45 |
| 条并卷机(%) | - | - | 13.14 | - | 16.91 |
| 涡流纺纱线(%) | - | - | 11.94 | - | 2.22 |
| 纺织品(%) | 8.87 | 12.04 | - | 11.23 | - |
| 服务(%) | - | 1.72 | - | 1.13 | - |
| 精梳设备(%) | 88.65 | - | - | 81.96 | - |
| 劳务(%) | - | - | 3.48 | - | - |
| 机器设备(%) | - | 82.70 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.27 | - | 0.35 | - | 0.26 |
| 精梳机(%) | - | - | 77.28 | - | 28.79 |
| 配件(%) | 3.52 | 7.11 | 3.23 | 19.56 | 22.72 |
| 条并卷机(%) | - | - | 26.38 | - | 51.05 |
| 涡流纺纱线(%) | - | - | -0.35 | - | -2.82 |
| 纺织品(%) | 3.13 | 0.34 | - | -19.72 | - |
| 服务(%) | - | -4.09 | - | -0.36 | - |
| 精梳设备(%) | 93.07 | - | - | 100.52 | - |
| 劳务(%) | - | - | -6.89 | - | - |
| 机器设备(%) | - | 96.63 | - | - | - |