| 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) | |||||
| 胶管产品(元) | 96,829,839.73 | 192,084,294.18 | 83,442,878.26 | 131,373,484.40 | 53,108,237.25 |
| 总成产品(元) | 426,794,647.53 | 757,127,149.04 | 341,938,510.71 | 672,115,683.75 | 329,989,490.31 |
| 其他(元) | 1,987,760.32 | 7,142,075.55 | 3,143,439.46 | 7,395,262.27 | 5,256,987.74 |
| 营业成本(元) | |||||
| 胶管产品(元) | 72,502,645.24 | 132,959,144.12 | 51,194,534.81 | 81,925,834.60 | 35,149,895.96 |
| 总成产品(元) | 287,726,755.08 | 495,754,664.61 | 222,137,002.06 | 450,900,240.23 | 229,243,291.97 |
| 其他(元) | 1,771,562.04 | 5,290,191.47 | 2,374,003.81 | 5,135,787.86 | 3,320,937.65 |
| 毛利(元) | |||||
| 胶管产品(元) | 24,327,194.49 | 59,125,150.06 | 32,248,343.45 | 49,447,649.80 | 17,958,341.29 |
| 总成产品(元) | 139,067,892.45 | 261,372,484.43 | 119,801,508.65 | 221,215,443.52 | 100,746,198.34 |
| 其他(元) | 216,198.28 | 1,851,884.08 | 769,435.65 | 2,259,474.41 | 1,936,050.09 |
| 毛利率(%) | |||||
| 胶管产品(%) | 25.12 | 30.78 | 38.65 | 37.64 | 33.81 |
| 总成产品(%) | 32.58 | 34.52 | 35.04 | 32.91 | 30.53 |
| 其他(%) | 10.88 | 25.93 | 24.48 | 30.55 | 36.83 |
| 收入构成(%) | |||||
| 胶管产品(%) | 18.42 | 20.09 | 19.47 | 16.20 | 13.68 |
| 总成产品(%) | 81.20 | 79.17 | 79.79 | 82.89 | 84.97 |
| 其他(%) | 0.38 | 0.75 | 0.73 | 0.91 | 1.35 |
| 毛利构成(%) | |||||
| 胶管产品(%) | 14.87 | 18.34 | 21.10 | 18.12 | 14.89 |
| 总成产品(%) | 85.00 | 81.08 | 78.39 | 81.05 | 83.51 |
| 其他(%) | 0.13 | 0.57 | 0.50 | 0.83 | 1.60 |