| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 耐高压大流量输送软管(元) | 248,837,062.70 | 388,953,492.58 | 182,852,040.30 |
| 配件(元) | 15,442,295.13 | 25,891,997.69 | 10,181,643.68 |
| 普通轻型输送软管(元) | 84,150,067.82 | 158,981,520.01 | 81,196,443.30 |
| 柔性增强热塑性复合管(元) | 2,708,232.78 | 3,602,585.18 | 2,153,690.73 |
| 钢衬改性聚氨酯耐磨管(元) | 4,697,706.90 | 17,983,116.22 | - |
| 其他(元) | 3,045,944.74 | 3,858,183.37 | 13,491,684.72 |
| 营业成本(元) | |||
| 耐高压大流量输送软管(元) | 99,651,644.71 | 168,320,091.34 | 82,396,941.85 |
| 配件(元) | 8,611,273.35 | 15,617,544.72 | 6,159,974.22 |
| 普通轻型输送软管(元) | 53,457,763.60 | 99,484,589.71 | 53,314,485.79 |
| 柔性增强热塑性复合管(元) | 3,252,348.92 | 3,416,159.07 | 1,594,944.71 |
| 钢衬改性聚氨酯耐磨管(元) | 4,704,459.21 | 18,371,973.38 | - |
| 其他(元) | 972,104.31 | 1,319,138.47 | 11,964,152.57 |
| 毛利(元) | |||
| 耐高压大流量输送软管(元) | 149,185,417.99 | 220,633,401.24 | 100,455,098.45 |
| 配件(元) | 6,831,021.78 | 10,274,452.97 | 4,021,669.46 |
| 普通轻型输送软管(元) | 30,692,304.22 | 59,496,930.30 | 27,881,957.51 |
| 柔性增强热塑性复合管(元) | -544,116.14 | 186,426.11 | 558,746.02 |
| 钢衬改性聚氨酯耐磨管(元) | -6,752.31 | -388,857.16 | - |
| 其他(元) | 2,073,840.43 | 2,539,044.90 | 1,527,532.15 |
| 毛利率(%) | |||
| 耐高压大流量输送软管(%) | 59.95 | 56.72 | 54.94 |
| 配件(%) | 44.24 | 39.68 | 39.50 |
| 普通轻型输送软管(%) | 36.47 | 37.42 | 34.34 |
| 柔性增强热塑性复合管(%) | -20.09 | 5.17 | 25.94 |
| 钢衬改性聚氨酯耐磨管(%) | -0.14 | -2.16 | - |
| 其他(%) | 68.09 | 65.81 | 11.32 |
| 收入构成(%) | |||
| 耐高压大流量输送软管(%) | 69.34 | 64.90 | 63.08 |
| 配件(%) | 4.30 | 4.32 | 3.51 |
| 普通轻型输送软管(%) | 23.45 | 26.53 | 28.01 |
| 柔性增强热塑性复合管(%) | 0.75 | 0.60 | 0.74 |
| 钢衬改性聚氨酯耐磨管(%) | 1.31 | 3.00 | - |
| 其他(%) | 0.85 | 0.64 | 4.65 |
| 毛利构成(%) | |||
| 耐高压大流量输送软管(%) | 79.26 | 75.37 | 74.72 |
| 配件(%) | 3.63 | 3.51 | 2.99 |
| 普通轻型输送软管(%) | 16.31 | 20.32 | 20.74 |
| 柔性增强热塑性复合管(%) | -0.29 | 0.06 | 0.42 |
| 钢衬改性聚氨酯耐磨管(%) | 0.00 | -0.13 | - |
| 其他(%) | 1.10 | 0.87 | 1.14 |