| 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) | |||||
| 缠绕胶管(元) | 36,335,611.35 | 78,581,968.65 | 34,893,279.54 | 87,079,372.17 | 42,467,663.75 |
| 钢丝编织橡胶软管(元) | 69,697,099.69 | 136,510,198.81 | 63,123,694.31 | 148,138,737.04 | 70,715,891.31 |
| 混炼胶(元) | 9,791,716.80 | 18,693,509.22 | 8,741,208.03 | 17,025,171.83 | 8,452,381.63 |
| 胶管总成及配套管件(元) | 109,936,331.02 | 219,548,744.71 | 102,048,891.33 | 213,462,871.32 | 100,707,954.39 |
| 纤维增强橡胶软管(元) | 9,569,238.87 | 21,481,037.58 | 11,078,804.11 | 18,277,118.48 | 8,936,325.46 |
| 其他(元) | - | 5,563,088.03 | - | 1,416,583.60 | - |
| 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 | 48,260,744.89 | 25,445,877.17 |
| 钢丝编织橡胶软管(元) | 49,089,874.71 | 96,734,691.33 | 46,348,808.98 | 102,204,703.15 | 49,626,634.96 |
| 混炼胶(元) | 8,783,678.22 | 16,118,894.15 | 7,619,554.76 | 14,867,210.90 | 7,210,443.68 |
| 胶管总成及配套管件(元) | 52,115,621.34 | 94,300,869.05 | 49,058,524.61 | 73,271,985.69 | 32,080,185.21 |
| 纤维增强橡胶软管(元) | 6,150,385.09 | 14,799,690.56 | 7,646,474.51 | 13,676,270.43 | 6,870,366.71 |
| 其他(元) | - | 5,774,696.27 | - | 892,978.85 | - |
| 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 | 38,818,627.28 | 17,021,786.58 |
| 钢丝编织橡胶软管(元) | 20,607,224.98 | 39,775,507.48 | 16,774,885.33 | 45,934,033.89 | 21,089,256.35 |
| 混炼胶(元) | 1,008,038.58 | 2,574,615.07 | 1,121,653.27 | 2,157,960.93 | 1,241,937.95 |
| 胶管总成及配套管件(元) | 57,820,709.68 | 125,247,875.66 | 52,990,366.72 | 140,190,885.63 | 68,627,769.18 |
| 纤维增强橡胶软管(元) | 3,418,853.78 | 6,681,347.02 | 3,432,329.60 | 4,600,848.05 | 2,065,958.75 |
| 其他(元) | - | -211,608.24 | - | 523,604.75 | - |
| 其他主营(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 缠绕胶管(%) | 44.94 | 42.54 | 43.97 | 44.58 | 40.08 |
| 钢丝编织橡胶软管(%) | 29.57 | 29.14 | 26.57 | 31.01 | 29.82 |
| 混炼胶(%) | 10.29 | 13.77 | 12.83 | 12.68 | 14.69 |
| 胶管总成及配套管件(%) | 52.59 | 57.05 | 51.93 | 65.67 | 68.15 |
| 纤维增强橡胶软管(%) | 35.73 | 31.10 | 30.98 | 25.17 | 23.12 |
| 其他(%) | - | -3.80 | - | 36.96 | - |
| 其他主营(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 缠绕胶管(%) | 15.37 | 16.36 | 15.87 | 17.94 | 18.36 |
| 钢丝编织橡胶软管(%) | 29.49 | 28.42 | 28.71 | 30.52 | 30.58 |
| 混炼胶(%) | 4.14 | 3.89 | 3.98 | 3.51 | 3.65 |
| 胶管总成及配套管件(%) | 46.52 | 45.70 | 46.41 | 43.98 | 43.54 |
| 纤维增强橡胶软管(%) | 4.05 | 4.47 | 5.04 | 3.77 | 3.86 |
| 其他(%) | - | 1.16 | - | 0.29 | - |
| 其他主营(%) | 0.42 | - | - | - | - |
| 毛利构成(%) | |||||
| 缠绕胶管(%) | 16.46 | 16.11 | 17.11 | 16.72 | 15.47 |
| 钢丝编织橡胶软管(%) | 20.78 | 19.17 | 18.71 | 19.78 | 19.16 |
| 混炼胶(%) | 1.02 | 1.24 | 1.25 | 0.93 | 1.13 |
| 胶管总成及配套管件(%) | 58.30 | 60.36 | 59.10 | 60.37 | 62.36 |
| 纤维增强橡胶软管(%) | 3.45 | 3.22 | 3.83 | 1.98 | 1.88 |
| 其他(%) | - | -0.10 | - | 0.23 | - |
| 其他主营(%) | 0.00 | - | - | - | - |