| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工装备(元) | - | - | - | 969,200,932.61 | 821,957,895.83 |
| 橡胶新材料(元) | 1,026,164,310.89 | 1,586,896,743.64 | 781,430,356.76 | 1,450,641,139.10 | 660,282,752.04 |
| 橡胶装备(不含配料)(元) | 2,186,672,205.07 | 4,020,909,944.75 | 1,648,760,285.60 | 3,265,461,863.27 | 1,413,278,195.98 |
| 其他(元) | 12,215,734.99 | 39,788,477.60 | 10,521,123.10 | 50,611,022.60 | 23,674,201.32 |
| 营业成本(元) | |||||
| 化工装备(元) | - | - | - | 951,762,546.80 | 818,455,554.12 |
| 橡胶新材料(元) | 867,449,727.23 | 1,318,944,541.75 | 687,768,182.87 | 1,341,792,466.33 | 635,579,120.40 |
| 橡胶装备(不含配料)(元) | 1,612,056,364.00 | 2,837,983,174.72 | 1,157,529,777.36 | 2,254,857,772.97 | 1,012,626,843.04 |
| 其他(元) | 6,448,166.88 | 22,274,532.70 | 4,938,511.55 | 31,244,234.69 | 13,565,136.94 |
| 毛利(元) | |||||
| 化工装备(元) | - | - | - | 17,438,385.81 | 3,502,341.71 |
| 橡胶新材料(元) | 158,714,583.66 | 267,952,201.89 | 93,662,173.89 | 108,848,672.77 | 24,703,631.64 |
| 橡胶装备(不含配料)(元) | 574,615,841.07 | 1,182,926,770.03 | 491,230,508.24 | 1,010,604,090.30 | 400,651,352.94 |
| 其他(元) | 5,767,568.11 | 17,513,944.90 | 5,582,611.55 | 19,366,787.91 | 10,109,064.38 |
| 毛利率(%) | |||||
| 化工装备(%) | - | - | - | 1.80 | 0.43 |
| 橡胶新材料(%) | 15.47 | 16.89 | 11.99 | 7.50 | 3.74 |
| 橡胶装备(不含配料)(%) | 26.28 | 29.42 | 29.79 | 30.95 | 28.35 |
| 其他(%) | 47.21 | 44.02 | 53.06 | 38.27 | 42.70 |
| 收入构成(%) | |||||
| 化工装备(%) | - | 0.00 | 0.00 | 16.90 | 28.16 |
| 橡胶新材料(%) | 31.82 | 28.10 | 32.02 | 25.29 | 22.62 |
| 橡胶装备(不含配料)(%) | 67.80 | 71.20 | 67.55 | 56.93 | 48.41 |
| 其他(%) | 0.38 | 0.70 | 0.43 | 0.88 | 0.81 |
| 毛利构成(%) | |||||
| 化工装备(%) | - | 0.00 | 0.00 | 1.51 | 0.80 |
| 橡胶新材料(%) | 21.47 | 18.25 | 15.86 | 9.41 | 5.63 |
| 橡胶装备(不含配料)(%) | 77.75 | 80.56 | 83.19 | 87.40 | 91.27 |
| 其他(%) | 0.78 | 1.19 | 0.95 | 1.67 | 2.30 |