| 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) | |||||
| 胶管(元) | 567,579.59 | 1,010,568.08 | 511,458.36 | 1,081,913.20 | 639,023.01 |
| 胶片(元) | 4,964,728.40 | 10,595,753.11 | 4,610,592.49 | 13,104,712.79 | 7,888,593.32 |
| 输送带(元) | 1,278,772,256.52 | 2,590,664,166.85 | 1,213,429,929.17 | 2,508,021,720.21 | 1,165,059,433.62 |
| 天然橡胶(元) | 7,143,486.24 | - | 21,718,133.74 | - | - |
| 养老行业(元) | 37,918,537.88 | 62,952,813.37 | 29,578,014.66 | 47,493,846.90 | 20,757,718.34 |
| 其他(元) | 3,967,267.35 | 47,617,246.53 | 4,484,748.11 | 22,876,099.89 | 5,305,379.99 |
| 营业成本(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 1,083,913,886.01 | 2,138,512,880.04 | 977,525,967.66 | 1,992,884,415.76 | 951,265,947.90 |
| 天然橡胶(元) | 6,668,140.28 | - | - | - | - |
| 养老行业(元) | 27,411,690.10 | - | - | 37,335,393.00 | 16,533,184.94 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 194,858,370.51 | 452,151,286.81 | 235,903,961.51 | 515,137,304.45 | 213,793,485.72 |
| 天然橡胶(元) | 475,345.96 | - | - | - | - |
| 养老行业(元) | 10,506,847.78 | - | - | 10,158,453.90 | 4,224,533.40 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 胶管(%) | - | - | - | - | - |
| 胶片(%) | - | - | - | - | - |
| 输送带(%) | 15.24 | 17.45 | 19.44 | 20.54 | 18.35 |
| 天然橡胶(%) | 6.65 | - | - | - | - |
| 养老行业(%) | 27.71 | - | - | 21.39 | 20.35 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 胶管(%) | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
| 胶片(%) | 0.37 | 0.39 | 0.36 | 0.51 | 0.66 |
| 输送带(%) | 95.91 | 95.50 | 95.22 | 96.74 | 97.12 |
| 天然橡胶(%) | 0.54 | - | 1.70 | - | 0.00 |
| 养老行业(%) | 2.84 | 2.32 | 2.32 | 1.83 | 1.73 |
| 其他(%) | 0.30 | 1.76 | 0.35 | 0.88 | 0.44 |
| 毛利构成(%) | |||||
| 胶管(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 胶片(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 输送带(%) | 94.66 | 100.00 | 100.00 | 98.07 | 98.06 |
| 天然橡胶(%) | 0.23 | - | 0.00 | - | 0.00 |
| 养老行业(%) | 5.10 | 0.00 | 0.00 | 1.93 | 1.94 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |