| 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) | |||||
| 橡胶V带(元) | 306,773,969.00 | 712,946,202.19 | 344,010,766.66 | 706,585,844.09 | 345,309,263.98 |
| 其他(元) | 40,563,040.69 | 217,255,800.79 | 47,702,359.86 | 157,974,165.39 | 60,032,553.03 |
| 营业成本(元) | |||||
| 橡胶V带(元) | 230,636,767.30 | 501,480,623.77 | 246,258,632.33 | 520,599,985.52 | 254,090,334.30 |
| 其他(元) | 32,024,772.02 | 232,420,621.85 | 48,756,007.78 | 153,548,678.26 | 55,275,143.07 |
| 毛利(元) | |||||
| 橡胶V带(元) | 76,137,201.70 | 211,465,578.42 | 97,752,134.33 | 185,985,858.57 | 91,218,929.68 |
| 其他(元) | 8,538,268.67 | -15,164,821.06 | -1,053,647.92 | 4,425,487.13 | 4,757,409.96 |
| 毛利率(%) | |||||
| 橡胶V带(%) | 24.82 | 29.66 | 28.42 | 26.32 | 26.42 |
| 其他(%) | 21.05 | -6.98 | -2.21 | 2.80 | 7.92 |
| 收入构成(%) | |||||
| 橡胶V带(%) | 88.32 | 76.64 | 87.82 | 81.73 | 85.19 |
| 其他(%) | 11.68 | 23.36 | 12.18 | 18.27 | 14.81 |
| 毛利构成(%) | |||||
| 橡胶V带(%) | 89.92 | 107.73 | 101.09 | 97.68 | 95.04 |
| 其他(%) | 10.08 | -7.73 | -1.09 | 2.32 | 4.96 |