| 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) | |||||
| 电脑针织横机(元) | 11,938,947.60 | 31,130,852.74 | 17,530,333.30 | 18,716,859.98 | 10,771,121.37 |
| 电脑针织袜机(元) | 256,184,184.14 | 498,406,717.40 | 247,595,942.91 | 450,989,134.33 | 224,664,273.11 |
| 配件及辅助设备(元) | 3,816,201.35 | 5,010,186.96 | 3,899,085.01 | 4,397,267.42 | 1,897,759.64 |
| 其他销售(元) | - | 948,761.59 | 2,135,045.87 | 904,848.02 | 329,665.03 |
| 营业成本(元) | |||||
| 电脑针织横机(元) | 9,606,199.64 | 26,653,434.98 | 14,841,853.54 | 15,591,125.58 | 9,166,991.32 |
| 电脑针织袜机(元) | 189,404,013.94 | 363,562,281.04 | 174,371,923.50 | 319,623,197.16 | 160,880,691.48 |
| 配件及辅助设备(元) | 2,923,543.86 | 3,875,916.37 | 2,681,634.46 | 3,760,498.15 | 2,272,588.56 |
| 其他销售(元) | - | 608,953.18 | 652,580.78 | 507,017.53 | 54,556.87 |
| 毛利(元) | |||||
| 电脑针织横机(元) | 2,332,747.96 | 4,477,417.76 | 2,688,479.76 | 3,125,734.40 | 1,604,130.05 |
| 电脑针织袜机(元) | 66,780,170.20 | 134,844,436.36 | 73,224,019.41 | 131,365,937.17 | 63,783,581.63 |
| 配件及辅助设备(元) | 892,657.49 | 1,134,270.59 | 1,217,450.55 | 636,769.27 | -374,828.92 |
| 其他销售(元) | - | 339,808.41 | 1,482,465.09 | 397,830.49 | 275,108.16 |
| 毛利率(%) | |||||
| 电脑针织横机(%) | 19.54 | 14.38 | 15.34 | 16.70 | 14.89 |
| 电脑针织袜机(%) | 26.07 | 27.06 | 29.57 | 29.13 | 28.39 |
| 配件及辅助设备(%) | 23.39 | 22.64 | 31.22 | 14.48 | -19.75 |
| 其他销售(%) | - | 35.82 | 69.43 | 43.97 | 83.45 |
| 收入构成(%) | |||||
| 电脑针织横机(%) | 4.39 | 5.81 | 6.46 | 3.94 | 4.53 |
| 电脑针织袜机(%) | 94.21 | 93.07 | 91.31 | 94.94 | 94.53 |
| 配件及辅助设备(%) | 1.40 | 0.94 | 1.44 | 0.93 | 0.80 |
| 其他销售(%) | - | 0.18 | 0.79 | 0.19 | 0.14 |
| 毛利构成(%) | |||||
| 电脑针织横机(%) | 3.33 | 3.18 | 3.42 | 2.31 | 2.46 |
| 电脑针织袜机(%) | 95.39 | 95.77 | 93.15 | 96.93 | 97.70 |
| 配件及辅助设备(%) | 1.28 | 0.81 | 1.55 | 0.47 | -0.57 |
| 其他销售(%) | - | 0.24 | 1.89 | 0.29 | 0.42 |