| 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) | |||||
| 混炼胶(元) | 252,586,005.21 | 434,636,638.22 | 198,288,531.57 | 325,749,722.67 | 103,599,086.38 |
| 生胶(元) | 10,974,574.50 | 14,628,855.69 | 4,147,431.03 | 6,034,671.05 | 3,665,501.62 |
| 液态胶(元) | 13,638,430.31 | 18,505,752.76 | 8,299,547.53 | 15,229,553.77 | 5,261,542.68 |
| 其他(元) | - | - | - | - | 23,710.34 |
| 营业成本(元) | |||||
| 混炼胶(元) | 227,661,945.02 | 396,793,517.52 | 185,162,727.21 | 304,663,747.78 | 95,563,653.97 |
| 生胶(元) | 10,470,039.32 | 14,130,624.82 | - | 5,814,173.55 | 3,563,041.47 |
| 液态胶(元) | 12,328,176.11 | 15,734,914.78 | - | 13,678,908.33 | 4,682,428.30 |
| 其他(元) | - | - | - | - | 36,110.89 |
| 毛利(元) | |||||
| 混炼胶(元) | 24,924,060.19 | 37,843,120.70 | 13,125,804.36 | 21,085,974.89 | 8,035,432.41 |
| 生胶(元) | 504,535.18 | 498,230.87 | - | 220,497.50 | 102,460.15 |
| 液态胶(元) | 1,310,254.20 | 2,770,837.98 | - | 1,550,645.44 | 579,114.38 |
| 其他(元) | - | - | - | - | -12,400.55 |
| 毛利率(%) | |||||
| 混炼胶(%) | 9.87 | 8.71 | 6.62 | 6.47 | 7.76 |
| 生胶(%) | 4.60 | 3.41 | - | 3.65 | 2.80 |
| 液态胶(%) | 9.61 | 14.97 | - | 10.18 | 11.01 |
| 其他(%) | - | - | - | - | -52.30 |
| 收入构成(%) | |||||
| 混炼胶(%) | 91.12 | 92.92 | 94.09 | 93.87 | 92.05 |
| 生胶(%) | 3.96 | 3.13 | 1.97 | 1.74 | 3.26 |
| 液态胶(%) | 4.92 | 3.96 | 3.94 | 4.39 | 4.67 |
| 其他(%) | - | - | - | - | 0.02 |
| 毛利构成(%) | |||||
| 混炼胶(%) | 93.21 | 92.05 | 100.00 | 92.25 | 92.31 |
| 生胶(%) | 1.89 | 1.21 | 0.00 | 0.96 | 1.18 |
| 液态胶(%) | 4.90 | 6.74 | 0.00 | 6.78 | 6.65 |
| 其他(%) | - | - | - | - | -0.14 |