| 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) | |||||
| 胶管(元) | 1,114,478.75 | 1,349,889.27 | 567,579.59 | 1,010,568.08 | 511,458.36 |
| 胶片(元) | 5,208,153.56 | 7,415,971.60 | 4,964,728.40 | 10,595,753.11 | 4,610,592.49 |
| 输送带(元) | 1,186,201,271.43 | 2,545,895,021.26 | 1,278,772,256.52 | 2,590,664,166.85 | 1,213,429,929.17 |
| 天然橡胶(元) | 2,769,908.26 | - | 7,143,486.24 | - | 21,718,133.74 |
| 养老行业(元) | 41,625,604.98 | 77,778,142.39 | 37,918,537.88 | 62,952,813.37 | 29,578,014.66 |
| 其他(元) | 4,007,915.07 | 42,523,933.55 | 3,967,267.35 | 47,617,246.53 | 4,484,748.11 |
| 营业成本(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 1,045,532,465.64 | 2,155,719,282.99 | 1,083,913,886.01 | 2,138,512,880.04 | 977,525,967.66 |
| 天然橡胶(元) | 3,391,079.36 | - | 6,668,140.28 | - | - |
| 养老行业(元) | 29,440,619.55 | 60,504,248.47 | 27,411,690.10 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 140,668,805.79 | 390,175,738.27 | 194,858,370.51 | 452,151,286.81 | 235,903,961.51 |
| 天然橡胶(元) | -621,171.10 | - | 475,345.96 | - | - |
| 养老行业(元) | 12,184,985.43 | 17,273,893.92 | 10,506,847.78 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 胶管(%) | - | - | - | - | - |
| 胶片(%) | - | - | - | - | - |
| 输送带(%) | 11.86 | 15.33 | 15.24 | 17.45 | 19.44 |
| 天然橡胶(%) | -22.43 | - | 6.65 | - | - |
| 养老行业(%) | 29.27 | 22.21 | 27.71 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 胶管(%) | 0.09 | 0.05 | 0.04 | 0.04 | 0.04 |
| 胶片(%) | 0.42 | 0.28 | 0.37 | 0.39 | 0.36 |
| 输送带(%) | 95.59 | 95.17 | 95.91 | 95.50 | 95.22 |
| 天然橡胶(%) | 0.22 | - | 0.54 | - | 1.70 |
| 养老行业(%) | 3.35 | 2.91 | 2.84 | 2.32 | 2.32 |
| 其他(%) | 0.32 | 1.59 | 0.30 | 1.76 | 0.35 |
| 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(%) | 92.40 | 95.76 | 94.66 | 100.00 | 100.00 |
| 天然橡胶(%) | -0.41 | - | 0.23 | - | 0.00 |
| 养老行业(%) | 8.00 | 4.24 | 5.10 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |