| 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) | |||||
| 橡胶V带(元) | 320,563,709.10 | 720,981,313.95 | 306,773,969.00 | 712,946,202.19 | 344,010,766.66 |
| 其他(元) | 120,183,515.10 | 173,456,733.17 | 40,563,040.69 | 217,255,800.79 | 47,702,359.86 |
| 营业成本(元) | |||||
| 橡胶V带(元) | 238,606,492.36 | 534,807,058.33 | 230,636,767.30 | 501,480,623.77 | 246,258,632.33 |
| 其他(元) | 99,509,487.49 | 150,011,257.01 | 32,024,772.02 | 232,420,621.85 | 48,756,007.78 |
| 毛利(元) | |||||
| 橡胶V带(元) | 81,957,216.74 | 186,174,255.62 | 76,137,201.70 | 211,465,578.42 | 97,752,134.33 |
| 其他(元) | 20,674,027.61 | 23,445,476.16 | 8,538,268.67 | -15,164,821.06 | -1,053,647.92 |
| 毛利率(%) | |||||
| 橡胶V带(%) | 25.57 | 25.82 | 24.82 | 29.66 | 28.42 |
| 其他(%) | 17.20 | 13.52 | 21.05 | -6.98 | -2.21 |
| 收入构成(%) | |||||
| 橡胶V带(%) | 72.73 | 80.61 | 88.32 | 76.64 | 87.82 |
| 其他(%) | 27.27 | 19.39 | 11.68 | 23.36 | 12.18 |
| 毛利构成(%) | |||||
| 橡胶V带(%) | 79.86 | 88.82 | 89.92 | 107.73 | 101.09 |
| 其他(%) | 20.14 | 11.18 | 10.08 | -7.73 | -1.09 |