| 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) | |||||
| 车辆贯通道棚布(元) | - | - | - | - | 43,288,888.11 |
| 硅胶板(元) | 37,600,918.42 | 94,937,840.52 | 51,196,118.19 | 150,780,817.70 | 72,974,972.36 |
| 橡胶密封制品(元) | 21,288,914.85 | 41,173,174.91 | 16,416,037.13 | 28,539,777.97 | 14,270,663.78 |
| 胶带胶布(元) | 30,666,639.06 | 66,694,162.52 | 34,429,782.66 | 68,717,220.11 | 31,899,235.62 |
| 车辆风挡折棚棚布(元) | 53,668,866.02 | 123,635,132.76 | 62,547,625.27 | 93,507,898.05 | - |
| 营业成本(元) | |||||
| 车辆贯通道棚布(元) | - | - | - | - | 26,415,532.80 |
| 硅胶板(元) | 22,671,758.42 | 51,866,757.85 | 28,670,044.75 | 73,069,723.20 | 37,638,925.71 |
| 橡胶密封制品(元) | 11,441,227.56 | 21,309,002.80 | 7,260,675.53 | 12,477,855.30 | 6,560,534.70 |
| 胶带胶布(元) | 25,987,351.52 | 52,904,190.05 | 26,009,068.91 | 56,440,355.54 | 26,018,892.86 |
| 车辆风挡折棚棚布(元) | 31,419,643.41 | 71,147,365.02 | 34,581,467.22 | 55,096,724.87 | - |
| 毛利(元) | |||||
| 车辆贯通道棚布(元) | - | - | - | - | 16,873,355.31 |
| 硅胶板(元) | 14,929,160.00 | 43,071,082.67 | 22,526,073.44 | 77,711,094.50 | 35,336,046.65 |
| 橡胶密封制品(元) | 9,847,687.29 | 19,864,172.11 | 9,155,361.60 | 16,061,922.67 | 7,710,129.08 |
| 胶带胶布(元) | 4,679,287.54 | 13,789,972.47 | 8,420,713.75 | 12,276,864.57 | 5,880,342.76 |
| 车辆风挡折棚棚布(元) | 22,249,222.61 | 52,487,767.74 | 27,966,158.05 | 38,411,173.18 | - |
| 毛利率(%) | |||||
| 车辆贯通道棚布(%) | - | - | - | - | 38.98 |
| 硅胶板(%) | 39.70 | 45.37 | 44.00 | 51.54 | 48.42 |
| 橡胶密封制品(%) | 46.26 | 48.25 | 55.77 | 56.28 | 54.03 |
| 胶带胶布(%) | 15.26 | 20.68 | 24.46 | 17.87 | 18.43 |
| 车辆风挡折棚棚布(%) | 41.46 | 42.45 | 44.71 | 41.08 | - |
| 收入构成(%) | |||||
| 车辆贯通道棚布(%) | - | - | - | - | 26.65 |
| 硅胶板(%) | 26.25 | 29.08 | 31.11 | 44.15 | 44.93 |
| 橡胶密封制品(%) | 14.86 | 12.61 | 9.97 | 8.36 | 8.79 |
| 胶带胶布(%) | 21.41 | 20.43 | 20.92 | 20.12 | 19.64 |
| 车辆风挡折棚棚布(%) | 37.47 | 37.87 | 38.00 | 27.38 | - |
| 毛利构成(%) | |||||
| 车辆贯通道棚布(%) | - | - | - | - | 25.64 |
| 硅胶板(%) | 28.87 | 33.33 | 33.09 | 53.79 | 53.70 |
| 橡胶密封制品(%) | 19.05 | 15.37 | 13.45 | 11.12 | 11.72 |
| 胶带胶布(%) | 9.05 | 10.67 | 12.37 | 8.50 | 8.94 |
| 车辆风挡折棚棚布(%) | 43.03 | 40.62 | 41.09 | 26.59 | - |