| 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) | |||||
| 电脑针织横机(元) | 5,008,414.52 | 17,923,305.90 | 11,938,947.60 | 31,130,852.74 | 17,530,333.30 |
| 电脑针织袜机(元) | 298,658,140.54 | 521,545,828.56 | 256,184,184.14 | 498,406,717.40 | 247,595,942.91 |
| 配件及辅助设备(元) | 4,553,090.52 | 4,614,416.36 | 3,816,201.35 | 5,010,186.96 | 3,899,085.01 |
| 其他销售(元) | - | 1,420,663.10 | - | 948,761.59 | 2,135,045.87 |
| 营业成本(元) | |||||
| 电脑针织横机(元) | 4,432,925.18 | 15,227,195.99 | 9,606,199.64 | 26,653,434.98 | 14,841,853.54 |
| 电脑针织袜机(元) | 221,934,788.79 | 392,081,908.74 | 189,404,013.94 | 363,562,281.04 | 174,371,923.50 |
| 配件及辅助设备(元) | 2,152,636.61 | 4,190,471.45 | 2,923,543.86 | 3,875,916.37 | 2,681,634.46 |
| 其他销售(元) | - | 1,068,449.53 | - | 608,953.18 | 652,580.78 |
| 毛利(元) | |||||
| 电脑针织横机(元) | 575,489.34 | 2,696,109.91 | 2,332,747.96 | 4,477,417.76 | 2,688,479.76 |
| 电脑针织袜机(元) | 76,723,351.75 | 129,463,919.82 | 66,780,170.20 | 134,844,436.36 | 73,224,019.41 |
| 配件及辅助设备(元) | 2,400,453.91 | 423,944.91 | 892,657.49 | 1,134,270.59 | 1,217,450.55 |
| 其他销售(元) | - | 352,213.57 | - | 339,808.41 | 1,482,465.09 |
| 毛利率(%) | |||||
| 电脑针织横机(%) | 11.49 | 15.04 | 19.54 | 14.38 | 15.34 |
| 电脑针织袜机(%) | 25.69 | 24.82 | 26.07 | 27.06 | 29.57 |
| 配件及辅助设备(%) | 52.72 | 9.19 | 23.39 | 22.64 | 31.22 |
| 其他销售(%) | - | 24.79 | - | 35.82 | 69.43 |
| 收入构成(%) | |||||
| 电脑针织横机(%) | 1.62 | 3.29 | 4.39 | 5.81 | 6.46 |
| 电脑针织袜机(%) | 96.90 | 95.61 | 94.21 | 93.07 | 91.31 |
| 配件及辅助设备(%) | 1.48 | 0.85 | 1.40 | 0.94 | 1.44 |
| 其他销售(%) | - | 0.26 | - | 0.18 | 0.79 |
| 毛利构成(%) | |||||
| 电脑针织横机(%) | 0.72 | 2.03 | 3.33 | 3.18 | 3.42 |
| 电脑针织袜机(%) | 96.27 | 97.39 | 95.39 | 95.77 | 93.15 |
| 配件及辅助设备(%) | 3.01 | 0.32 | 1.28 | 0.81 | 1.55 |
| 其他销售(%) | - | 0.26 | - | 0.24 | 1.89 |