| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 橡塑材料(元) | 146,298,197.18 | 289,329,669.26 | 138,592,839.01 | 235,658,724.53 | 180,825,787.80 | 122,933,593.35 | 60,415,726.75 |
| 橡塑制品(元) | 44,263,229.59 | 111,118,069.23 | 51,140,681.43 | 98,444,488.58 | 70,195,694.54 | 39,191,014.29 | 18,449,805.63 |
| 营业成本(元) | |||||||
| 橡塑材料(元) | 107,897,260.36 | 221,136,866.36 | 108,873,555.99 | 191,475,563.80 | - | 100,772,298.17 | - |
| 橡塑制品(元) | 24,882,597.70 | 54,743,004.77 | 26,676,833.89 | 49,199,815.48 | - | 25,962,611.09 | - |
| 毛利(元) | |||||||
| 橡塑材料(元) | 38,400,936.82 | 68,192,802.90 | 29,719,283.02 | 44,183,160.73 | - | 22,161,295.18 | - |
| 橡塑制品(元) | 19,380,631.89 | 56,375,064.46 | 24,463,847.54 | 49,244,673.10 | - | 13,228,403.20 | - |
| 毛利率(%) | |||||||
| 橡塑材料(%) | 26.25 | 23.57 | 21.44 | 18.75 | - | 18.03 | - |
| 橡塑制品(%) | 43.78 | 50.73 | 47.84 | 50.02 | - | 33.75 | - |
| 收入构成(%) | |||||||
| 橡塑材料(%) | 76.77 | 72.25 | 73.05 | 70.53 | 72.04 | 75.83 | 76.61 |
| 橡塑制品(%) | 23.23 | 27.75 | 26.95 | 29.47 | 27.96 | 24.17 | 23.39 |
| 毛利构成(%) | |||||||
| 橡塑材料(%) | 66.46 | 54.74 | 54.85 | 47.29 | - | 62.62 | - |
| 橡塑制品(%) | 33.54 | 45.26 | 45.15 | 52.71 | - | 37.38 | - |