| 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) | |||||
| 薄膜手套机(元) | 61,946.91 | - | - | 247,787.61 | 97,345.13 |
| 纺织机械(元) | 60,409,103.82 | 135,419,753.37 | 48,599,688.32 | 164,552,820.65 | 118,573,648.57 |
| 焊管(元) | 5,419,314.09 | 22,272,075.63 | 10,299,677.53 | 24,209,584.11 | 8,953,188.69 |
| 金属加工机械(元) | 110,249,139.31 | 254,272,085.89 | 91,162,591.82 | 143,631,167.51 | 49,236,962.43 |
| 纱线(元) | 12,139,955.88 | 25,566,714.80 | 23,173,081.45 | 13,814,477.15 | 3,500,816.45 |
| 受托加工业务(元) | - | - | - | 1,015,671.01 | 1,323,326.62 |
| 营业成本(元) | |||||
| 薄膜手套机(元) | - | - | - | 116,985.17 | 91,275.22 |
| 纺织机械(元) | 49,786,127.68 | 118,287,611.36 | 41,767,142.89 | 129,190,801.89 | 89,825,198.90 |
| 焊管(元) | 4,733,258.86 | 18,038,781.63 | 7,910,295.16 | 19,686,686.73 | 6,722,111.94 |
| 金属加工机械(元) | 68,592,513.89 | 157,576,648.33 | 60,156,017.62 | 91,094,610.75 | 29,699,863.37 |
| 纱线(元) | 6,790,445.88 | 18,156,479.39 | 18,046,968.63 | 12,516,701.64 | 3,175,613.32 |
| 受托加工业务(元) | - | - | - | 694,347.68 | 769,083.27 |
| 毛利(元) | |||||
| 薄膜手套机(元) | 61,946.91 | - | - | 130,802.44 | 6,069.91 |
| 纺织机械(元) | 10,622,976.14 | 17,132,142.01 | 6,832,545.43 | 35,362,018.76 | 28,748,449.67 |
| 焊管(元) | 686,055.23 | 4,233,294.00 | 2,389,382.37 | 4,522,897.38 | 2,231,076.75 |
| 金属加工机械(元) | 41,656,625.42 | 96,695,437.56 | 31,006,574.20 | 52,536,556.76 | 19,537,099.06 |
| 纱线(元) | 5,349,510.00 | 7,410,235.41 | 5,126,112.82 | 1,297,775.51 | 325,203.13 |
| 受托加工业务(元) | - | - | - | 321,323.33 | 554,243.35 |
| 毛利率(%) | |||||
| 薄膜手套机(%) | - | - | - | 52.79 | 6.24 |
| 纺织机械(%) | 17.59 | 12.65 | 14.06 | 21.49 | 24.25 |
| 焊管(%) | 12.66 | 19.01 | 23.20 | 18.68 | 24.92 |
| 金属加工机械(%) | 37.78 | 38.03 | 34.01 | 36.58 | 39.68 |
| 纱线(%) | 44.07 | 28.98 | 22.12 | 9.39 | 9.29 |
| 受托加工业务(%) | - | - | - | 31.64 | 41.88 |
| 收入构成(%) | |||||
| 薄膜手套机(%) | 0.03 | - | - | 0.07 | 0.05 |
| 纺织机械(%) | 32.08 | 30.95 | 28.05 | 47.36 | 65.26 |
| 焊管(%) | 2.88 | 5.09 | 5.95 | 6.97 | 4.93 |
| 金属加工机械(%) | 58.56 | 58.12 | 52.62 | 41.34 | 27.10 |
| 纱线(%) | 6.45 | 5.84 | 13.38 | 3.98 | 1.93 |
| 受托加工业务(%) | - | - | - | 0.29 | 0.73 |
| 毛利构成(%) | |||||
| 薄膜手套机(%) | 0.11 | - | - | 0.14 | 0.01 |
| 纺织机械(%) | 18.20 | 13.65 | 15.06 | 37.55 | 55.93 |
| 焊管(%) | 1.18 | 3.37 | 5.27 | 4.80 | 4.34 |
| 金属加工机械(%) | 71.36 | 77.07 | 68.36 | 55.79 | 38.01 |
| 纱线(%) | 9.16 | 5.91 | 11.30 | 1.38 | 0.63 |
| 受托加工业务(%) | - | - | - | 0.34 | 1.08 |