| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 背胶(元) | 61,716,806.50 | 101,287,597.01 | 42,044,608.00 | 108,502,091.77 |
| 结构胶(元) | 631,248,138.67 | 1,099,571,309.79 | 497,004,120.56 | 903,186,070.81 |
| 特种胶(元) | 45,551,593.49 | 82,091,164.71 | 39,182,241.16 | 51,936,193.11 |
| 橡筋胶(元) | 202,494,072.01 | 342,210,483.63 | 166,013,795.83 | 284,415,660.36 |
| 营业成本(元) | ||||
| 背胶(元) | 45,058,563.93 | - | - | 77,810,551.00 |
| 结构胶(元) | 555,261,271.26 | 961,379,065.68 | - | 781,003,758.99 |
| 特种胶(元) | 35,460,159.19 | - | - | 41,379,760.28 |
| 橡筋胶(元) | 172,339,876.31 | 287,821,025.93 | - | 237,405,636.27 |
| 毛利(元) | ||||
| 背胶(元) | 16,658,242.57 | - | - | 30,691,540.77 |
| 结构胶(元) | 75,986,867.41 | 138,192,244.11 | - | 122,182,311.82 |
| 特种胶(元) | 10,091,434.30 | - | - | 10,556,432.83 |
| 橡筋胶(元) | 30,154,195.70 | 54,389,457.70 | - | 47,010,024.09 |
| 毛利率(%) | ||||
| 背胶(%) | 26.99 | - | - | 28.29 |
| 结构胶(%) | 12.04 | 12.57 | - | 13.53 |
| 特种胶(%) | 22.15 | - | - | 20.33 |
| 橡筋胶(%) | 14.89 | 15.89 | - | 16.53 |
| 收入构成(%) | ||||
| 背胶(%) | 6.56 | 6.23 | 5.65 | 8.05 |
| 结构胶(%) | 67.08 | 67.66 | 66.78 | 67.00 |
| 特种胶(%) | 4.84 | 5.05 | 5.26 | 3.85 |
| 橡筋胶(%) | 21.52 | 21.06 | 22.31 | 21.10 |
| 毛利构成(%) | ||||
| 背胶(%) | 12.54 | 0.00 | - | 14.58 |
| 结构胶(%) | 57.18 | 71.76 | - | 58.06 |
| 特种胶(%) | 7.59 | 0.00 | - | 5.02 |
| 橡筋胶(%) | 22.69 | 28.24 | - | 22.34 |