| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 缠绕胶管(元) | 36,335,611.35 | 78,581,968.65 | 34,893,279.54 |
| 钢丝编织橡胶软管(元) | 69,697,099.69 | 136,510,198.81 | 63,123,694.31 |
| 混炼胶(元) | 9,791,716.80 | 18,693,509.22 | 8,741,208.03 |
| 胶管总成及配套管件(元) | 109,936,331.02 | 219,548,744.71 | 102,048,891.33 |
| 纤维增强橡胶软管(元) | 9,569,238.87 | 21,481,037.58 | 11,078,804.11 |
| 其他(元) | - | 5,563,088.03 | - |
| 其他主营(元) | 1,000,316.75 | - | - |
| 营业成本(元) | |||
| 缠绕胶管(元) | 20,006,392.87 | 45,150,386.88 | 19,551,505.91 |
| 钢丝编织橡胶软管(元) | 49,089,874.71 | 96,734,691.33 | 46,348,808.98 |
| 混炼胶(元) | 8,783,678.22 | 16,118,894.15 | 7,619,554.76 |
| 胶管总成及配套管件(元) | 52,115,621.34 | 94,300,869.05 | 49,058,524.61 |
| 纤维增强橡胶软管(元) | 6,150,385.09 | 14,799,690.56 | 7,646,474.51 |
| 其他(元) | - | 5,774,696.27 | - |
| 其他主营(元) | 1,000,316.75 | - | - |
| 毛利(元) | |||
| 缠绕胶管(元) | 16,329,218.48 | 33,431,581.77 | 15,341,773.63 |
| 钢丝编织橡胶软管(元) | 20,607,224.98 | 39,775,507.48 | 16,774,885.33 |
| 混炼胶(元) | 1,008,038.58 | 2,574,615.07 | 1,121,653.27 |
| 胶管总成及配套管件(元) | 57,820,709.68 | 125,247,875.66 | 52,990,366.72 |
| 纤维增强橡胶软管(元) | 3,418,853.78 | 6,681,347.02 | 3,432,329.60 |
| 其他(元) | - | -211,608.24 | - |
| 其他主营(元) | - | - | - |
| 毛利率(%) | |||
| 缠绕胶管(%) | 44.94 | 42.54 | 43.97 |
| 钢丝编织橡胶软管(%) | 29.57 | 29.14 | 26.57 |
| 混炼胶(%) | 10.29 | 13.77 | 12.83 |
| 胶管总成及配套管件(%) | 52.59 | 57.05 | 51.93 |
| 纤维增强橡胶软管(%) | 35.73 | 31.10 | 30.98 |
| 其他(%) | - | -3.80 | - |
| 其他主营(%) | - | - | - |
| 收入构成(%) | |||
| 缠绕胶管(%) | 15.37 | 16.36 | 15.87 |
| 钢丝编织橡胶软管(%) | 29.49 | 28.42 | 28.71 |
| 混炼胶(%) | 4.14 | 3.89 | 3.98 |
| 胶管总成及配套管件(%) | 46.52 | 45.70 | 46.41 |
| 纤维增强橡胶软管(%) | 4.05 | 4.47 | 5.04 |
| 其他(%) | - | 1.16 | - |
| 其他主营(%) | 0.42 | - | - |
| 毛利构成(%) | |||
| 缠绕胶管(%) | 16.46 | 16.11 | 17.11 |
| 钢丝编织橡胶软管(%) | 20.78 | 19.17 | 18.71 |
| 混炼胶(%) | 1.02 | 1.24 | 1.25 |
| 胶管总成及配套管件(%) | 58.30 | 60.36 | 59.10 |
| 纤维增强橡胶软管(%) | 3.45 | 3.22 | 3.83 |
| 其他(%) | - | -0.10 | - |
| 其他主营(%) | 0.00 | - | - |