| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车辆风挡折棚棚布(元) | 53,668,866.02 | 123,635,132.76 | 62,547,625.27 |
| 硅胶板(元) | 37,600,918.42 | 94,937,840.52 | 51,196,118.19 |
| 胶带胶布(元) | 30,666,639.06 | 66,694,162.52 | 34,429,782.66 |
| 橡胶密封制品(元) | 21,288,914.85 | 41,173,174.91 | 16,416,037.13 |
| 营业成本(元) | |||
| 车辆风挡折棚棚布(元) | 31,419,643.41 | 71,147,365.02 | 34,581,467.22 |
| 硅胶板(元) | 22,671,758.42 | 51,866,757.85 | 28,670,044.75 |
| 胶带胶布(元) | 25,987,351.52 | 52,904,190.05 | 26,009,068.91 |
| 橡胶密封制品(元) | 11,441,227.56 | 21,309,002.80 | 7,260,675.53 |
| 毛利(元) | |||
| 车辆风挡折棚棚布(元) | 22,249,222.61 | 52,487,767.74 | 27,966,158.05 |
| 硅胶板(元) | 14,929,160.00 | 43,071,082.67 | 22,526,073.44 |
| 胶带胶布(元) | 4,679,287.54 | 13,789,972.47 | 8,420,713.75 |
| 橡胶密封制品(元) | 9,847,687.29 | 19,864,172.11 | 9,155,361.60 |
| 毛利率(%) | |||
| 车辆风挡折棚棚布(%) | 41.46 | 42.45 | 44.71 |
| 硅胶板(%) | 39.70 | 45.37 | 44.00 |
| 胶带胶布(%) | 15.26 | 20.68 | 24.46 |
| 橡胶密封制品(%) | 46.26 | 48.25 | 55.77 |
| 收入构成(%) | |||
| 车辆风挡折棚棚布(%) | 37.47 | 37.87 | 38.00 |
| 硅胶板(%) | 26.25 | 29.08 | 31.11 |
| 胶带胶布(%) | 21.41 | 20.43 | 20.92 |
| 橡胶密封制品(%) | 14.86 | 12.61 | 9.97 |
| 毛利构成(%) | |||
| 车辆风挡折棚棚布(%) | 43.03 | 40.62 | 41.09 |
| 硅胶板(%) | 28.87 | 33.33 | 33.09 |
| 胶带胶布(%) | 9.05 | 10.67 | 12.37 |
| 橡胶密封制品(%) | 19.05 | 15.37 | 13.45 |