| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织机械(元) | 60,409,103.82 | 135,419,753.37 | 48,599,688.32 |
| 焊管(元) | 5,419,314.09 | 22,272,075.63 | 10,299,677.53 |
| 金属加工机械(元) | 110,249,139.31 | 254,272,085.89 | 91,162,591.82 |
| 纱线(元) | 12,139,955.88 | 25,566,714.80 | 23,173,081.45 |
| 薄膜手套机(元) | 61,946.91 | - | - |
| 营业成本(元) | |||
| 纺织机械(元) | 49,786,127.68 | 118,287,611.36 | 41,767,142.89 |
| 焊管(元) | 4,733,258.86 | 18,038,781.63 | 7,910,295.16 |
| 金属加工机械(元) | 68,592,513.89 | 157,576,648.33 | 60,156,017.62 |
| 纱线(元) | 6,790,445.88 | 18,156,479.39 | 18,046,968.63 |
| 薄膜手套机(元) | - | - | - |
| 毛利(元) | |||
| 纺织机械(元) | 10,622,976.14 | 17,132,142.01 | 6,832,545.43 |
| 焊管(元) | 686,055.23 | 4,233,294.00 | 2,389,382.37 |
| 金属加工机械(元) | 41,656,625.42 | 96,695,437.56 | 31,006,574.20 |
| 纱线(元) | 5,349,510.00 | 7,410,235.41 | 5,126,112.82 |
| 薄膜手套机(元) | 61,946.91 | - | - |
| 毛利率(%) | |||
| 纺织机械(%) | 17.59 | 12.65 | 14.06 |
| 焊管(%) | 12.66 | 19.01 | 23.20 |
| 金属加工机械(%) | 37.78 | 38.03 | 34.01 |
| 纱线(%) | 44.07 | 28.98 | 22.12 |
| 薄膜手套机(%) | - | - | - |
| 收入构成(%) | |||
| 纺织机械(%) | 32.08 | 30.95 | 28.05 |
| 焊管(%) | 2.88 | 5.09 | 5.95 |
| 金属加工机械(%) | 58.56 | 58.12 | 52.62 |
| 纱线(%) | 6.45 | 5.84 | 13.38 |
| 薄膜手套机(%) | 0.03 | - | - |
| 毛利构成(%) | |||
| 纺织机械(%) | 18.20 | 13.65 | 15.06 |
| 焊管(%) | 1.18 | 3.37 | 5.27 |
| 金属加工机械(%) | 71.36 | 77.07 | 68.36 |
| 纱线(%) | 9.16 | 5.91 | 11.30 |
| 薄膜手套机(%) | 0.11 | - | - |