| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耐高压大流量输送软管(元) | 479,251,851.64 | 217,750,087.23 | 429,058,583.36 | 201,755,278.70 | 92,724,390.63 |
| 配件(元) | 16,827,858.56 | 6,297,543.61 | 32,302,460.20 | 9,708,132.07 | 3,921,147.37 |
| 普通轻型输送软管(元) | 144,836,544.06 | 67,003,326.84 | 132,709,655.83 | 55,471,236.88 | 25,383,933.15 |
| 复合管(元) | - | 2,322,111.79 | - | - | - |
| 钢衬改性聚氨酯耐磨管(元) | 6,958,352.14 | - | - | - | - |
| 柔性增强热塑性复合管(元) | 4,976,551.95 | - | - | - | - |
| 其他(元) | 14,159,997.68 | 8,169,774.22 | 10,265,733.07 | 3,664,398.82 | 708,819.65 |
| 营业成本(元) | |||||
| 耐高压大流量输送软管(元) | 235,346,197.37 | 98,352,103.60 | 208,871,693.58 | 92,691,789.97 | 48,158,533.89 |
| 配件(元) | 10,449,565.29 | 3,359,241.53 | 24,883,524.78 | 7,208,376.80 | 2,919,733.80 |
| 普通轻型输送软管(元) | 92,488,653.20 | 44,282,130.44 | 99,818,841.17 | 43,280,048.16 | 20,072,706.15 |
| 复合管(元) | - | 2,048,357.31 | - | - | - |
| 钢衬改性聚氨酯耐磨管(元) | 5,954,923.29 | - | - | - | - |
| 柔性增强热塑性复合管(元) | 4,881,547.94 | - | - | - | - |
| 其他(元) | 7,897,489.37 | 5,396,027.12 | 9,921,961.59 | 2,968,437.08 | 635,602.43 |
| 毛利(元) | |||||
| 耐高压大流量输送软管(元) | 243,905,654.27 | 119,397,983.63 | 220,186,889.78 | 109,063,488.73 | 44,565,856.74 |
| 配件(元) | 6,378,293.27 | 2,938,302.08 | 7,418,935.42 | 2,499,755.27 | 1,001,413.57 |
| 普通轻型输送软管(元) | 52,347,890.86 | 22,721,196.40 | 32,890,814.66 | 12,191,188.72 | 5,311,227.00 |
| 复合管(元) | - | 273,754.48 | - | - | - |
| 钢衬改性聚氨酯耐磨管(元) | 1,003,428.85 | - | - | - | - |
| 柔性增强热塑性复合管(元) | 95,004.01 | - | - | - | - |
| 其他(元) | 6,262,508.31 | 2,773,747.10 | 343,771.48 | 695,961.74 | 73,217.22 |
| 毛利率(%) | |||||
| 耐高压大流量输送软管(%) | 50.89 | 54.83 | 51.32 | 54.06 | 48.06 |
| 配件(%) | 37.90 | 46.66 | 22.97 | 25.75 | 25.54 |
| 普通轻型输送软管(%) | 36.14 | 33.91 | 24.78 | 21.98 | 20.92 |
| 复合管(%) | - | 11.79 | - | - | - |
| 钢衬改性聚氨酯耐磨管(%) | 14.42 | - | - | - | - |
| 柔性增强热塑性复合管(%) | 1.91 | - | - | - | - |
| 其他(%) | 44.23 | 33.95 | 3.35 | 18.99 | 10.33 |
| 收入构成(%) | |||||
| 耐高压大流量输送软管(%) | 71.85 | 72.21 | 71.00 | 74.56 | 75.55 |
| 配件(%) | 2.52 | 2.09 | 5.35 | 3.59 | 3.19 |
| 普通轻型输送软管(%) | 21.71 | 22.22 | 21.96 | 20.50 | 20.68 |
| 复合管(%) | - | 0.77 | - | - | - |
| 钢衬改性聚氨酯耐磨管(%) | 1.04 | - | - | - | - |
| 柔性增强热塑性复合管(%) | 0.75 | - | - | - | - |
| 其他(%) | 2.12 | 2.71 | 1.70 | 1.35 | 0.58 |
| 毛利构成(%) | |||||
| 耐高压大流量输送软管(%) | 78.68 | 80.62 | 84.41 | 87.64 | 87.47 |
| 配件(%) | 2.06 | 1.98 | 2.84 | 2.01 | 1.97 |
| 普通轻型输送软管(%) | 16.89 | 15.34 | 12.61 | 9.80 | 10.42 |
| 复合管(%) | - | 0.18 | - | - | - |
| 钢衬改性聚氨酯耐磨管(%) | 0.32 | - | - | - | - |
| 柔性增强热塑性复合管(%) | 0.03 | - | - | - | - |
| 其他(%) | 2.02 | 1.87 | 0.13 | 0.56 | 0.14 |