| 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) | |||||
| 胶管(元) | 511,458.36 | 1,081,913.20 | 639,023.01 | - | 564,054.88 |
| 胶片(元) | 4,610,592.49 | 13,104,712.79 | 7,888,593.32 | - | 5,793,163.31 |
| 输送带(元) | 1,213,429,929.17 | 2,508,021,720.21 | 1,165,059,433.62 | 2,265,371,840.34 | 1,018,830,997.90 |
| 天然橡胶(元) | 21,718,133.74 | - | - | 15,309,127.24 | 20,060,092.02 |
| 养老行业(元) | 29,578,014.66 | 47,493,846.90 | 20,757,718.34 | 39,294,416.48 | 17,863,841.51 |
| 分部间抵销(元) | - | - | - | -11,446,741.92 | - |
| 其他(元) | 4,484,748.11 | 22,876,099.89 | 5,305,379.99 | - | 4,377,417.85 |
| 营业成本(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 977,525,967.66 | 1,992,884,415.76 | 951,265,947.90 | 1,880,919,424.18 | 864,566,871.15 |
| 天然橡胶(元) | - | - | - | 17,121,451.05 | - |
| 养老行业(元) | - | 37,335,393.00 | 16,533,184.94 | 30,098,720.43 | 13,631,779.62 |
| 分部间抵销(元) | - | - | - | -12,515,349.09 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 胶管(元) | - | - | - | - | - |
| 胶片(元) | - | - | - | - | - |
| 输送带(元) | 235,903,961.51 | 515,137,304.45 | 213,793,485.72 | 384,452,416.16 | 154,264,126.75 |
| 天然橡胶(元) | - | - | - | -1,812,323.81 | - |
| 养老行业(元) | - | 10,158,453.90 | 4,224,533.40 | 9,195,696.05 | 4,232,061.89 |
| 分部间抵销(元) | - | - | - | 1,068,607.17 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 胶管(%) | - | - | - | - | - |
| 胶片(%) | - | - | - | - | - |
| 输送带(%) | 19.44 | 20.54 | 18.35 | 16.97 | 15.14 |
| 天然橡胶(%) | - | - | - | -11.84 | - |
| 养老行业(%) | - | 21.39 | 20.35 | 23.40 | 23.69 |
| 分部间抵销(%) | - | - | - | -9.34 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 胶管(%) | 0.04 | 0.04 | 0.05 | - | 0.05 |
| 胶片(%) | 0.36 | 0.51 | 0.66 | - | 0.54 |
| 输送带(%) | 95.22 | 96.74 | 97.12 | 98.13 | 95.44 |
| 天然橡胶(%) | 1.70 | - | 0.00 | 0.66 | 1.88 |
| 养老行业(%) | 2.32 | 1.83 | 1.73 | 1.70 | 1.67 |
| 分部间抵销(%) | - | - | - | -0.50 | - |
| 其他(%) | 0.35 | 0.88 | 0.44 | - | 0.41 |
| 毛利构成(%) | |||||
| 胶管(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 胶片(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 输送带(%) | 100.00 | 98.07 | 98.06 | 97.85 | 97.33 |
| 天然橡胶(%) | 0.00 | - | 0.00 | -0.46 | 0.00 |
| 养老行业(%) | 0.00 | 1.93 | 1.94 | 2.34 | 2.67 |
| 分部间抵销(%) | - | - | - | 0.27 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |