| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 刺绣机(元) | 796,577,815.28 | 1,440,791,901.89 | 635,553,734.67 | 988,157,201.08 |
| 刺绣机部件(元) | 4,973,484.75 | 2,104,333.19 | 1,011,360.15 | 3,954,460.91 |
| 营业成本(元) | ||||
| 刺绣机(元) | 576,404,663.89 | 1,036,697,816.90 | - | 760,326,298.62 |
| 刺绣机部件(元) | 4,196,248.92 | 1,489,258.94 | - | 3,075,482.30 |
| 毛利(元) | ||||
| 刺绣机(元) | 220,173,151.39 | 404,094,084.99 | - | 227,830,902.46 |
| 刺绣机部件(元) | 777,235.83 | 615,074.25 | - | 878,978.61 |
| 毛利率(%) | ||||
| 刺绣机(%) | 27.64 | 28.05 | - | 23.06 |
| 刺绣机部件(%) | 15.63 | 29.23 | - | 22.23 |
| 收入构成(%) | ||||
| 刺绣机(%) | 99.38 | 99.85 | 99.84 | 99.60 |
| 刺绣机部件(%) | 0.62 | 0.15 | 0.16 | 0.40 |
| 毛利构成(%) | ||||
| 刺绣机(%) | 99.65 | 99.85 | - | 99.62 |
| 刺绣机部件(%) | 0.35 | 0.15 | - | 0.38 |