| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 涤纶针织染色摇粒绒(元) | 5,621,170.82 | 5,142,255.98 |
| 轮胎模具(元) | 17,348,867.00 | 19,322,577.47 |
| 配件(元) | 254,862.07 | 565,401.35 |
| 营业成本(元) | ||
| 涤纶针织染色摇粒绒(元) | 4,633,572.20 | 4,231,893.53 |
| 轮胎模具(元) | 13,874,548.35 | 15,366,030.00 |
| 配件(元) | 199,235.00 | 441,019.68 |
| 毛利(元) | ||
| 涤纶针织染色摇粒绒(元) | 987,598.62 | 910,362.45 |
| 轮胎模具(元) | 3,474,318.65 | 3,956,547.47 |
| 配件(元) | 55,627.07 | 124,381.67 |
| 毛利率(%) | ||
| 涤纶针织染色摇粒绒(%) | 17.57 | 17.70 |
| 轮胎模具(%) | 20.03 | 20.48 |
| 配件(%) | 21.83 | 22.00 |
| 收入构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 24.20 | 20.54 |
| 轮胎模具(%) | 74.70 | 77.20 |
| 配件(%) | 1.10 | 2.26 |
| 毛利构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 21.86 | 18.24 |
| 轮胎模具(%) | 76.91 | 79.27 |
| 配件(%) | 1.23 | 2.49 |