| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混炼胶(元) | 198,288,531.57 | 325,749,722.67 | 103,599,086.38 | 213,538,001.78 | 104,536,315.51 |
| 生胶(元) | 4,147,431.03 | 6,034,671.05 | 3,665,501.62 | 4,808,977.38 | 2,772,137.25 |
| 液态胶(元) | 8,299,547.53 | 15,229,553.77 | 5,261,542.68 | - | 9,475,754.03 |
| 特种胶(元) | - | - | - | 16,401,000.10 | - |
| 其他(元) | - | - | 23,710.34 | 86,608.84 | 83,270.79 |
| 营业成本(元) | |||||
| 混炼胶(元) | 185,162,727.21 | 304,663,747.78 | 95,563,653.97 | 199,962,677.60 | 98,593,337.11 |
| 生胶(元) | - | 5,814,173.55 | 3,563,041.47 | 5,725,882.80 | 2,734,384.49 |
| 液态胶(元) | - | 13,678,908.33 | 4,682,428.30 | - | 8,813,647.63 |
| 特种胶(元) | - | - | - | 15,332,814.45 | - |
| 其他(元) | - | - | 36,110.89 | 176,936.75 | 157,482.99 |
| 毛利(元) | |||||
| 混炼胶(元) | 13,125,804.36 | 21,085,974.89 | 8,035,432.41 | 13,575,324.18 | 5,942,978.40 |
| 生胶(元) | - | 220,497.50 | 102,460.15 | -916,905.42 | 37,752.76 |
| 液态胶(元) | - | 1,550,645.44 | 579,114.38 | - | 662,106.40 |
| 特种胶(元) | - | - | - | 1,068,185.65 | - |
| 其他(元) | - | - | -12,400.55 | -90,327.91 | -74,212.20 |
| 毛利率(%) | |||||
| 混炼胶(%) | 6.62 | 6.47 | 7.76 | 6.36 | 5.69 |
| 生胶(%) | - | 3.65 | 2.80 | -19.07 | 1.36 |
| 液态胶(%) | - | 10.18 | 11.01 | - | 6.99 |
| 特种胶(%) | - | - | - | 6.51 | - |
| 其他(%) | - | - | -52.30 | -104.29 | -89.12 |
| 收入构成(%) | |||||
| 混炼胶(%) | 94.09 | 93.87 | 92.05 | 90.93 | 89.45 |
| 生胶(%) | 1.97 | 1.74 | 3.26 | 2.05 | 2.37 |
| 液态胶(%) | 3.94 | 4.39 | 4.67 | - | 8.11 |
| 特种胶(%) | - | - | - | 6.98 | - |
| 其他(%) | - | - | 0.02 | 0.04 | 0.07 |
| 毛利构成(%) | |||||
| 混炼胶(%) | 100.00 | 92.25 | 92.31 | 99.55 | 90.48 |
| 生胶(%) | 0.00 | 0.96 | 1.18 | -6.72 | 0.57 |
| 液态胶(%) | 0.00 | 6.78 | 6.65 | - | 10.08 |
| 特种胶(%) | - | - | - | 7.83 | - |
| 其他(%) | - | - | -0.14 | -0.66 | -1.13 |