| 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) | |||||
| 钢丝编织橡胶软管(元) | 63,123,694.31 | 148,138,737.04 | 70,715,891.31 | 146,342,675.57 | 67,232,550.73 |
| 混炼胶(元) | 8,741,208.03 | 17,025,171.83 | 8,452,381.63 | 14,559,658.79 | 6,580,749.89 |
| 纤维增强橡胶软管(元) | 11,078,804.11 | 18,277,118.48 | 8,936,325.46 | 16,327,420.07 | 7,681,950.42 |
| 缠绕胶管(元) | 34,893,279.54 | 87,079,372.17 | 42,467,663.75 | 73,702,530.08 | 35,403,786.86 |
| 胶管总成及配套管件(元) | 102,048,891.33 | 213,462,871.32 | 100,707,954.39 | 122,848,337.29 | 53,280,116.57 |
| 其他(元) | - | 1,416,583.60 | - | - | 726,021.35 |
| 营业成本(元) | |||||
| 钢丝编织橡胶软管(元) | 46,348,808.98 | 102,204,703.15 | 49,626,634.96 | 110,677,841.80 | 54,188,874.08 |
| 混炼胶(元) | 7,619,554.76 | 14,867,210.90 | 7,210,443.68 | 12,749,411.57 | 5,856,637.18 |
| 纤维增强橡胶软管(元) | 7,646,474.51 | 13,676,270.43 | 6,870,366.71 | 12,593,923.00 | 6,295,907.24 |
| 缠绕胶管(元) | 19,551,505.91 | 48,260,744.89 | 25,445,877.17 | 49,832,785.61 | 25,119,582.16 |
| 胶管总成及配套管件(元) | 49,058,524.61 | 73,271,985.69 | 32,080,185.21 | 45,861,224.47 | 21,414,775.89 |
| 其他(元) | - | 892,978.85 | - | - | 612,699.93 |
| 毛利(元) | |||||
| 钢丝编织橡胶软管(元) | 16,774,885.33 | 45,934,033.89 | 21,089,256.35 | 35,664,833.77 | 13,043,676.65 |
| 混炼胶(元) | 1,121,653.27 | 2,157,960.93 | 1,241,937.95 | 1,810,247.22 | 724,112.71 |
| 纤维增强橡胶软管(元) | 3,432,329.60 | 4,600,848.05 | 2,065,958.75 | 3,733,497.07 | 1,386,043.18 |
| 缠绕胶管(元) | 15,341,773.63 | 38,818,627.28 | 17,021,786.58 | 23,869,744.47 | 10,284,204.70 |
| 胶管总成及配套管件(元) | 52,990,366.72 | 140,190,885.63 | 68,627,769.18 | 76,987,112.82 | 31,865,340.68 |
| 其他(元) | - | 523,604.75 | - | - | 113,321.42 |
| 毛利率(%) | |||||
| 钢丝编织橡胶软管(%) | 26.57 | 31.01 | 29.82 | 24.37 | 19.40 |
| 混炼胶(%) | 12.83 | 12.68 | 14.69 | 12.43 | 11.00 |
| 纤维增强橡胶软管(%) | 30.98 | 25.17 | 23.12 | 22.87 | 18.04 |
| 缠绕胶管(%) | 43.97 | 44.58 | 40.08 | 32.39 | 29.05 |
| 胶管总成及配套管件(%) | 51.93 | 65.67 | 68.15 | 62.67 | 59.81 |
| 其他(%) | - | 36.96 | - | - | 15.61 |
| 收入构成(%) | |||||
| 钢丝编织橡胶软管(%) | 28.71 | 30.52 | 30.58 | 39.15 | 39.34 |
| 混炼胶(%) | 3.98 | 3.51 | 3.65 | 3.90 | 3.85 |
| 纤维增强橡胶软管(%) | 5.04 | 3.77 | 3.86 | 4.37 | 4.49 |
| 缠绕胶管(%) | 15.87 | 17.94 | 18.36 | 19.72 | 20.72 |
| 胶管总成及配套管件(%) | 46.41 | 43.98 | 43.54 | 32.87 | 31.18 |
| 其他(%) | - | 0.29 | - | - | 0.42 |
| 毛利构成(%) | |||||
| 钢丝编织橡胶软管(%) | 18.71 | 19.78 | 19.16 | 25.10 | 22.72 |
| 混炼胶(%) | 1.25 | 0.93 | 1.13 | 1.27 | 1.26 |
| 纤维增强橡胶软管(%) | 3.83 | 1.98 | 1.88 | 2.63 | 2.41 |
| 缠绕胶管(%) | 17.11 | 16.72 | 15.47 | 16.80 | 17.91 |
| 胶管总成及配套管件(%) | 59.10 | 60.37 | 62.36 | 54.19 | 55.50 |
| 其他(%) | - | 0.23 | - | - | 0.20 |