| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 5,341,141.90 | 2,548,122.84 | 12,917,492.07 | 14,402,042.17 |
| 无缝内衣机(元) | 73,326,778.61 | 43,772,894.89 | 356,518,301.34 | 207,129,690.95 |
| 智能手套机(元) | 162,909,254.86 | 71,897,798.59 | 209,169,069.08 | 247,154,319.54 |
| 其他智能针织设备(元) | 11,567,368.74 | 8,761,312.25 | 49,351,038.59 | 30,961,853.18 |
| 营业成本(元) | ||||
| 配件(元) | 3,881,550.66 | 1,660,604.39 | 10,636,651.23 | 11,015,592.46 |
| 无缝内衣机(元) | 41,236,373.86 | 23,896,619.18 | 183,933,642.95 | 111,896,547.19 |
| 智能手套机(元) | 110,894,656.12 | 49,742,266.12 | 149,455,962.75 | 173,084,734.56 |
| 其他智能针织设备(元) | 8,786,555.95 | 7,044,736.14 | 39,159,124.32 | 22,993,499.76 |
| 毛利(元) | ||||
| 配件(元) | 1,459,591.24 | 887,518.45 | 2,280,840.84 | 3,386,449.71 |
| 无缝内衣机(元) | 32,090,404.75 | 19,876,275.71 | 172,584,658.39 | 95,233,143.76 |
| 智能手套机(元) | 52,014,598.74 | 22,155,532.47 | 59,713,106.33 | 74,069,584.98 |
| 其他智能针织设备(元) | 2,780,812.79 | 1,716,576.11 | 10,191,914.27 | 7,968,353.42 |
| 毛利率(%) | ||||
| 配件(%) | 27.33 | 34.83 | 17.66 | 23.51 |
| 无缝内衣机(%) | 43.76 | 45.41 | 48.41 | 45.98 |
| 智能手套机(%) | 31.93 | 30.82 | 28.55 | 29.97 |
| 其他智能针织设备(%) | 24.04 | 19.59 | 20.65 | 25.74 |
| 收入构成(%) | ||||
| 配件(%) | 2.11 | 2.01 | 2.06 | 2.88 |
| 无缝内衣机(%) | 28.97 | 34.47 | 56.77 | 41.46 |
| 智能手套机(%) | 64.35 | 56.62 | 33.31 | 49.47 |
| 其他智能针织设备(%) | 4.57 | 6.90 | 7.86 | 6.20 |
| 毛利构成(%) | ||||
| 配件(%) | 1.65 | 1.99 | 0.93 | 1.87 |
| 无缝内衣机(%) | 36.32 | 44.53 | 70.51 | 52.71 |
| 智能手套机(%) | 58.88 | 49.64 | 24.40 | 41.00 |
| 其他智能针织设备(%) | 3.15 | 3.85 | 4.16 | 4.41 |