| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 橡胶新材料(元) | 1,383,910,306.96 | 2,559,394,046.71 | 1,351,340,811.30 | 2,385,825,363.67 | 1,026,164,310.89 |
| 橡胶装备(不含配料)(元) | 2,963,982,872.11 | 5,696,694,949.79 | 2,503,705,252.20 | 4,753,198,653.08 | 2,186,672,205.07 |
| 其他(元) | 40,912,420.18 | 67,179,554.94 | 25,615,213.90 | 39,269,569.76 | 12,215,734.99 |
| 营业成本(元) | |||||
| 橡胶新材料(元) | 1,195,027,607.51 | 2,223,654,554.33 | 1,163,544,247.21 | 2,034,179,441.81 | 867,449,727.23 |
| 橡胶装备(不含配料)(元) | 2,245,147,093.21 | 4,218,035,738.01 | 1,838,919,016.42 | 3,441,891,626.88 | 1,612,056,364.00 |
| 其他(元) | 22,501,415.93 | 40,102,542.92 | 14,290,321.69 | 19,849,887.67 | 6,448,166.88 |
| 毛利(元) | |||||
| 橡胶新材料(元) | 188,882,699.45 | 335,739,492.38 | 187,796,564.09 | 351,645,921.86 | 158,714,583.66 |
| 橡胶装备(不含配料)(元) | 718,835,778.90 | 1,478,659,211.78 | 664,786,235.78 | 1,311,307,026.20 | 574,615,841.07 |
| 其他(元) | 18,411,004.25 | 27,077,012.02 | 11,324,892.21 | 19,419,682.09 | 5,767,568.11 |
| 毛利率(%) | |||||
| 橡胶新材料(%) | 13.65 | 13.12 | 13.90 | 14.74 | 15.47 |
| 橡胶装备(不含配料)(%) | 24.25 | 25.96 | 26.55 | 27.59 | 26.28 |
| 其他(%) | 45.00 | 40.31 | 44.21 | 49.45 | 47.21 |
| 收入构成(%) | |||||
| 橡胶新材料(%) | 31.53 | 30.75 | 34.82 | 33.24 | 31.82 |
| 橡胶装备(不含配料)(%) | 67.54 | 68.44 | 64.52 | 66.22 | 67.80 |
| 其他(%) | 0.93 | 0.81 | 0.66 | 0.55 | 0.38 |
| 毛利构成(%) | |||||
| 橡胶新材料(%) | 20.39 | 18.23 | 21.74 | 20.90 | 21.47 |
| 橡胶装备(不含配料)(%) | 77.62 | 80.30 | 76.95 | 77.94 | 77.75 |
| 其他(%) | 1.99 | 1.47 | 1.31 | 1.15 | 0.78 |