| 2026年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 标签机、裁布机零件(元) | 252,213.00 | 553,386.41 | 260,783.42 |
| 缝纫机零件(元) | 12,170,788.13 | 19,874,042.24 | 10,486,475.38 |
| 空气接头(元) | 6,510,340.64 | 13,106,299.15 | 3,319,550.66 |
| 迷你缝纫机(元) | 4,980,554.74 | 3,356,491.96 | 1,559,126.54 |
| 支架(元) | 3,913,384.33 | - | - |
| 其他(元) | 1,478,577.16 | 635,228.30 | 143,846.25 |
| 营业成本(元) | |||
| 标签机、裁布机零件(元) | 148,166.62 | 300,293.58 | 144,989.08 |
| 缝纫机零件(元) | 7,980,014.35 | 13,073,449.87 | 7,026,112.18 |
| 空气接头(元) | 5,074,824.71 | 10,130,426.11 | 2,738,485.24 |
| 迷你缝纫机(元) | 3,273,463.25 | 2,269,019.45 | 1,089,867.12 |
| 支架(元) | 3,409,663.91 | - | - |
| 其他(元) | 1,119,301.15 | 389,988.71 | 83,383.00 |
| 毛利(元) | |||
| 标签机、裁布机零件(元) | 104,046.38 | 253,092.83 | 115,794.34 |
| 缝纫机零件(元) | 4,190,773.78 | 6,800,592.37 | 3,460,363.20 |
| 空气接头(元) | 1,435,515.93 | 2,975,873.04 | 581,065.42 |
| 迷你缝纫机(元) | 1,707,091.49 | 1,087,472.51 | 469,259.42 |
| 支架(元) | 503,720.42 | - | - |
| 其他(元) | 359,276.01 | 245,239.59 | 60,463.25 |
| 毛利率(%) | |||
| 标签机、裁布机零件(%) | 41.25 | 45.74 | 44.40 |
| 缝纫机零件(%) | 34.43 | 34.22 | 33.00 |
| 空气接头(%) | 22.05 | 22.71 | 17.50 |
| 迷你缝纫机(%) | 34.28 | 32.40 | 30.10 |
| 支架(%) | 12.87 | - | - |
| 其他(%) | 24.30 | 38.61 | 42.03 |
| 收入构成(%) | |||
| 标签机、裁布机零件(%) | 0.86 | 1.47 | 1.65 |
| 缝纫机零件(%) | 41.53 | 52.96 | 66.50 |
| 空气接头(%) | 22.22 | 34.93 | 21.05 |
| 迷你缝纫机(%) | 17.00 | 8.94 | 9.89 |
| 支架(%) | 13.35 | - | - |
| 其他(%) | 5.05 | 1.69 | 0.91 |
| 毛利构成(%) | |||
| 标签机、裁布机零件(%) | 1.25 | 2.23 | 2.47 |
| 缝纫机零件(%) | 50.49 | 59.85 | 73.83 |
| 空气接头(%) | 17.29 | 26.19 | 12.40 |
| 迷你缝纫机(%) | 20.57 | 9.57 | 10.01 |
| 支架(%) | 6.07 | - | - |
| 其他(%) | 4.33 | 2.16 | 1.29 |