| 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) | |||||
| 备及配件(元) | - | - | - | - | 5,672,049.39 |
| 缝制手套机(元) | - | - | - | 2,354,632.18 | 2,354,632.18 |
| 针织手套机(元) | 103,570,585.94 | 149,828,882.47 | 66,102,534.16 | 192,917,045.30 | 99,248,071.84 |
| 手套机辅助设备及配件(元) | 5,501,428.25 | 15,395,557.60 | 6,598,097.97 | 12,187,933.60 | - |
| 营业成本(元) | |||||
| 备及配件(元) | - | - | - | - | 3,631,018.93 |
| 缝制手套机(元) | - | - | - | 1,066,769.59 | 1,066,769.59 |
| 针织手套机(元) | 67,321,201.09 | 91,777,436.29 | 40,988,520.46 | 124,687,713.99 | 67,448,634.27 |
| 手套机辅助设备及配件(元) | 3,295,512.66 | 8,863,516.24 | 4,065,654.87 | 7,631,558.57 | - |
| 毛利(元) | |||||
| 备及配件(元) | - | - | - | - | 2,041,030.46 |
| 缝制手套机(元) | - | - | - | 1,287,862.59 | 1,287,862.59 |
| 针织手套机(元) | 36,249,384.85 | 58,051,446.18 | 25,114,013.70 | 68,229,331.31 | 31,799,437.57 |
| 手套机辅助设备及配件(元) | 2,205,915.59 | 6,532,041.36 | 2,532,443.10 | 4,556,375.03 | - |
| 毛利率(%) | |||||
| 备及配件(%) | - | - | - | - | 35.98 |
| 缝制手套机(%) | - | - | - | 54.69 | 54.69 |
| 针织手套机(%) | 35.00 | 38.75 | 37.99 | 35.37 | 32.04 |
| 手套机辅助设备及配件(%) | 40.10 | 42.43 | 38.38 | 37.38 | - |
| 收入构成(%) | |||||
| 备及配件(%) | - | - | - | - | 5.29 |
| 缝制手套机(%) | - | - | - | 1.13 | 2.19 |
| 针织手套机(%) | 94.96 | 90.68 | 90.92 | 92.99 | 92.52 |
| 手套机辅助设备及配件(%) | 5.04 | 9.32 | 9.08 | 5.87 | - |
| 毛利构成(%) | |||||
| 备及配件(%) | - | - | - | - | 5.81 |
| 缝制手套机(%) | - | - | - | 1.74 | 3.67 |
| 针织手套机(%) | 94.26 | 89.89 | 90.84 | 92.11 | 90.52 |
| 手套机辅助设备及配件(%) | 5.74 | 10.11 | 9.16 | 6.15 | - |