| 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) | |||||
| 橡胶V带(元) | 362,075,570.11 | 714,747,898.78 | 320,563,709.10 | 720,981,313.95 | 306,773,969.00 |
| 其他(元) | 167,002,093.80 | 336,467,156.50 | 120,183,515.10 | 173,456,733.17 | 40,563,040.69 |
| 营业成本(元) | |||||
| 橡胶V带(元) | 305,061,098.81 | 539,486,977.33 | 238,606,492.36 | 534,807,058.33 | 230,636,767.30 |
| 其他(元) | 158,205,378.57 | 322,030,054.76 | 99,509,487.49 | 150,011,257.01 | 32,024,772.02 |
| 毛利(元) | |||||
| 橡胶V带(元) | 57,014,471.30 | 175,260,921.45 | 81,957,216.74 | 186,174,255.62 | 76,137,201.70 |
| 其他(元) | 8,796,715.23 | 14,437,101.74 | 20,674,027.61 | 23,445,476.16 | 8,538,268.67 |
| 毛利率(%) | |||||
| 橡胶V带(%) | 15.75 | 24.52 | 25.57 | 25.82 | 24.82 |
| 其他(%) | 5.27 | 4.29 | 17.20 | 13.52 | 21.05 |
| 收入构成(%) | |||||
| 橡胶V带(%) | 68.44 | 67.99 | 72.73 | 80.61 | 88.32 |
| 其他(%) | 31.56 | 32.01 | 27.27 | 19.39 | 11.68 |
| 毛利构成(%) | |||||
| 橡胶V带(%) | 86.63 | 92.39 | 79.86 | 88.82 | 89.92 |
| 其他(%) | 13.37 | 7.61 | 20.14 | 11.18 | 10.08 |