| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶管产品(元) | - | 53,108,237.25 | 97,608,772.16 | 70,502,598.02 | 46,202,460.93 |
| 总成产品(元) | - | 329,989,490.31 | 615,277,035.92 | 439,094,480.68 | 271,805,234.23 |
| 胶管(元) | 131,373,484.40 | - | - | - | - |
| 总成(元) | 672,115,683.75 | - | - | - | - |
| 其他(元) | - | 5,256,987.74 | 5,207,959.24 | 3,558,184.72 | 2,427,246.58 |
| 其他产品(元) | 7,395,262.27 | - | - | - | - |
| 营业成本(元) | |||||
| 胶管产品(元) | - | 35,149,895.96 | 65,784,546.08 | 47,283,349.25 | 30,837,224.07 |
| 总成产品(元) | - | 229,243,291.97 | 428,583,285.09 | 307,632,360.83 | 193,934,110.24 |
| 胶管(元) | 81,925,834.60 | - | - | - | - |
| 总成(元) | 450,900,240.23 | - | - | - | - |
| 其他(元) | - | 3,320,937.65 | 3,289,814.94 | 2,227,243.92 | 1,516,963.62 |
| 其他产品(元) | 5,135,787.86 | - | - | - | - |
| 毛利(元) | |||||
| 胶管产品(元) | - | 17,958,341.29 | 31,824,226.08 | 23,219,248.77 | 15,365,236.86 |
| 总成产品(元) | - | 100,746,198.34 | 186,693,750.83 | 131,462,119.85 | 77,871,123.99 |
| 胶管(元) | 49,447,649.80 | - | - | - | - |
| 总成(元) | 221,215,443.52 | - | - | - | - |
| 其他(元) | - | 1,936,050.09 | 1,918,144.30 | 1,330,940.80 | 910,282.96 |
| 其他产品(元) | 2,259,474.41 | - | - | - | - |
| 毛利率(%) | |||||
| 胶管产品(%) | - | 33.81 | 32.60 | 32.93 | 33.26 |
| 总成产品(%) | - | 30.53 | 30.34 | 29.94 | 28.65 |
| 胶管(%) | 37.64 | - | - | - | - |
| 总成(%) | 32.91 | - | - | - | - |
| 其他(%) | - | 36.83 | 36.83 | 37.41 | 37.50 |
| 其他产品(%) | 30.55 | - | - | - | - |
| 收入构成(%) | |||||
| 胶管产品(%) | - | 13.68 | 13.59 | 13.74 | 14.42 |
| 总成产品(%) | - | 84.97 | 85.68 | 85.57 | 84.82 |
| 胶管(%) | 16.20 | - | - | - | - |
| 总成(%) | 82.89 | - | - | - | - |
| 其他(%) | - | 1.35 | 0.73 | 0.69 | 0.76 |
| 其他产品(%) | 0.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 胶管产品(%) | - | 14.89 | 14.44 | 14.88 | 16.32 |
| 总成产品(%) | - | 83.51 | 84.69 | 84.26 | 82.71 |
| 胶管(%) | 18.12 | - | - | - | - |
| 总成(%) | 81.05 | - | - | - | - |
| 其他(%) | - | 1.60 | 0.87 | 0.85 | 0.97 |
| 其他产品(%) | 0.83 | - | - | - | - |