| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶管(元) | - | 27,277,265.79 | 38,946,743.82 | 20,162,149.82 |
| 胶管总成(元) | - | 22,460,138.21 | 12,871,798.40 | 16,601,541.92 |
| 带轮及配件(元) | - | - | 15,503,101.75 | - |
| 房租(元) | - | - | 116,350.28 | - |
| 钢管总成(元) | - | - | 32,039,061.24 | - |
| 皮带轮及配件(元) | 10,681,065.63 | - | - | - |
| 软管(元) | 46,213,397.94 | - | - | - |
| 软管总成(元) | 58,819,291.12 | - | - | - |
| 销售电力(元) | 56,483.58 | - | - | - |
| 销售原材料(元) | 117,010.44 | - | - | - |
| 硬管总成(元) | 9,636,347.19 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,709,066.23 |
| 其他(元) | - | 7,723,765.49 | 558,231.40 | 5,709,066.23 |
| 其他商品(元) | 1,532,085.00 | - | - | - |
| 营业成本(元) | ||||
| 胶管(元) | - | 17,545,021.13 | 28,740,541.86 | 13,802,856.69 |
| 胶管总成(元) | - | 12,263,831.18 | 7,574,165.44 | 9,648,087.80 |
| 带轮及配件(元) | - | - | 9,151,683.24 | - |
| 房租(元) | - | - | 462,776.86 | - |
| 钢管总成(元) | - | - | 18,765,480.99 | - |
| 皮带轮及配件(元) | 5,950,906.84 | - | - | - |
| 软管(元) | 34,708,257.79 | - | - | - |
| 软管总成(元) | 30,423,228.26 | - | - | - |
| 销售电力(元) | - | - | - | - |
| 销售原材料(元) | 38,647.98 | - | - | - |
| 硬管总成(元) | 5,347,653.15 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,697,951.49 |
| 其他(元) | - | 4,700,522.40 | 367,984.09 | 3,697,951.49 |
| 其他商品(元) | 1,138,759.00 | - | - | - |
| 毛利(元) | ||||
| 胶管(元) | - | 9,732,244.66 | 10,206,201.96 | 6,359,293.13 |
| 胶管总成(元) | - | 10,196,307.03 | 5,297,632.96 | 6,953,454.12 |
| 带轮及配件(元) | - | - | 6,351,418.51 | - |
| 房租(元) | - | - | -346,426.58 | - |
| 钢管总成(元) | - | - | 13,273,580.25 | - |
| 皮带轮及配件(元) | 4,730,158.79 | - | - | - |
| 软管(元) | 11,505,140.15 | - | - | - |
| 软管总成(元) | 28,396,062.86 | - | - | - |
| 销售电力(元) | - | - | - | - |
| 销售原材料(元) | 78,362.46 | - | - | - |
| 硬管总成(元) | 4,288,694.04 | - | - | - |
| 其他主营业务(元) | - | - | - | 2,011,114.74 |
| 其他(元) | - | 3,023,243.09 | 190,247.31 | 2,011,114.74 |
| 其他商品(元) | 393,326.00 | - | - | - |
| 毛利率(%) | ||||
| 胶管(%) | - | 35.68 | 26.21 | 31.54 |
| 胶管总成(%) | - | 45.40 | 41.16 | 41.88 |
| 带轮及配件(%) | - | - | 40.97 | - |
| 房租(%) | - | - | -297.74 | - |
| 钢管总成(%) | - | - | 41.43 | - |
| 皮带轮及配件(%) | 44.29 | - | - | - |
| 软管(%) | 24.90 | - | - | - |
| 软管总成(%) | 48.28 | - | - | - |
| 销售电力(%) | - | - | - | - |
| 销售原材料(%) | 66.97 | - | - | - |
| 硬管总成(%) | 44.51 | - | - | - |
| 其他主营业务(%) | - | - | - | 35.23 |
| 其他(%) | - | 39.14 | 34.08 | 35.23 |
| 其他商品(%) | 25.67 | - | - | - |
| 收入构成(%) | ||||
| 胶管(%) | - | 47.47 | 38.93 | 41.85 |
| 胶管总成(%) | - | 39.09 | 12.87 | 34.46 |
| 带轮及配件(%) | - | - | 15.50 | - |
| 房租(%) | - | - | 0.12 | - |
| 钢管总成(%) | - | - | 32.03 | - |
| 皮带轮及配件(%) | 8.41 | - | - | - |
| 软管(%) | 36.37 | - | - | - |
| 软管总成(%) | 46.29 | - | - | - |
| 销售电力(%) | 0.04 | - | - | - |
| 销售原材料(%) | 0.09 | - | - | - |
| 硬管总成(%) | 7.58 | - | - | - |
| 其他主营业务(%) | - | - | - | 11.85 |
| 其他(%) | - | 13.44 | 0.56 | 11.85 |
| 其他商品(%) | 1.21 | - | - | - |
| 毛利构成(%) | ||||
| 胶管(%) | - | 42.40 | 29.18 | 36.68 |
| 胶管总成(%) | - | 44.42 | 15.15 | 40.11 |
| 带轮及配件(%) | - | - | 18.16 | - |
| 房租(%) | - | - | -0.99 | - |
| 钢管总成(%) | - | - | 37.95 | - |
| 皮带轮及配件(%) | 9.58 | - | - | - |
| 软管(%) | 23.29 | - | - | - |
| 软管总成(%) | 57.49 | - | - | - |
| 销售电力(%) | 0.00 | - | - | - |
| 销售原材料(%) | 0.16 | - | - | - |
| 硬管总成(%) | 8.68 | - | - | - |
| 其他主营业务(%) | - | - | - | 11.60 |
| 其他(%) | - | 13.17 | 0.54 | 11.60 |
| 其他商品(%) | 0.80 | - | - | - |