| 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) | |||||
| 胶管(元) | 14,573,117.41 | - | 26,590,054.11 | - | 27,277,265.79 |
| 胶管总成(元) | 43,489,801.79 | - | 21,894,287.17 | - | 22,460,138.21 |
| 皮带轮及配件(元) | - | 26,131,746.98 | - | 10,681,065.63 | - |
| 软管(元) | - | 31,893,010.12 | - | 46,213,397.94 | - |
| 软管总成(元) | - | 19,858,785.45 | - | 58,819,291.12 | - |
| 销售电力(元) | - | 31,977.57 | - | 56,483.58 | - |
| 销售原材料(元) | - | 16,686.36 | - | 117,010.44 | - |
| 硬管总成(元) | - | 63,751,635.74 | - | 9,636,347.19 | - |
| 其他(元) | 18,761,243.88 | - | 5,821,630.43 | - | 7,723,765.49 |
| 其他商品(元) | - | 1,497,254.59 | - | 1,532,085.00 | - |
| 营业成本(元) | |||||
| 胶管(元) | 11,855,694.56 | - | 17,486,054.82 | - | 17,545,021.13 |
| 胶管总成(元) | 23,872,532.26 | - | 12,222,614.19 | - | 12,263,831.18 |
| 皮带轮及配件(元) | - | 16,841,532.60 | - | 5,950,906.84 | - |
| 软管(元) | - | 25,945,978.19 | - | 34,708,257.79 | - |
| 软管总成(元) | - | 13,531,073.56 | - | 30,423,228.26 | - |
| 销售电力(元) | - | - | - | - | - |
| 销售原材料(元) | - | 5,485.78 | - | 38,647.98 | - |
| 硬管总成(元) | - | 40,085,219.72 | - | 5,347,653.15 | - |
| 其他(元) | 12,300,529.28 | - | 4,502,983.51 | - | 4,700,522.40 |
| 其他商品(元) | - | 965,776.86 | - | 1,138,759.00 | - |
| 毛利(元) | |||||
| 胶管(元) | 2,717,422.85 | - | 9,103,999.29 | - | 9,732,244.66 |
| 胶管总成(元) | 19,617,269.53 | - | 9,671,672.98 | - | 10,196,307.03 |
| 皮带轮及配件(元) | - | 9,290,214.38 | - | 4,730,158.79 | - |
| 软管(元) | - | 5,947,031.93 | - | 11,505,140.15 | - |
| 软管总成(元) | - | 6,327,711.89 | - | 28,396,062.86 | - |
| 销售电力(元) | - | 31,977.57 | - | - | - |
| 销售原材料(元) | - | 11,200.58 | - | 78,362.46 | - |
| 硬管总成(元) | - | 23,666,416.02 | - | 4,288,694.04 | - |
| 其他(元) | 6,460,714.60 | - | 1,318,646.92 | - | 3,023,243.09 |
| 其他商品(元) | - | 531,477.73 | - | 393,326.00 | - |
| 毛利率(%) | |||||
| 胶管(%) | 18.65 | - | 34.24 | - | 35.68 |
| 胶管总成(%) | 45.11 | - | 44.17 | - | 45.40 |
| 皮带轮及配件(%) | - | 35.55 | - | 44.29 | - |
| 软管(%) | - | 18.65 | - | 24.90 | - |
| 软管总成(%) | - | 31.86 | - | 48.28 | - |
| 销售电力(%) | - | - | - | - | - |
| 销售原材料(%) | - | 67.12 | - | 66.97 | - |
| 硬管总成(%) | - | 37.12 | - | 44.51 | - |
| 其他(%) | 34.44 | - | 22.65 | - | 39.14 |
| 其他商品(%) | - | 35.50 | - | 25.67 | - |
| 收入构成(%) | |||||
| 胶管(%) | 18.97 | - | 48.96 | - | 47.47 |
| 胶管总成(%) | 56.61 | - | 40.32 | - | 39.09 |
| 皮带轮及配件(%) | - | 18.25 | - | 8.41 | - |
| 软管(%) | - | 22.27 | - | 36.37 | - |
| 软管总成(%) | - | 13.87 | - | 46.29 | - |
| 销售电力(%) | - | 0.02 | - | 0.04 | - |
| 销售原材料(%) | - | 0.01 | - | 0.09 | - |
| 硬管总成(%) | - | 44.53 | - | 7.58 | - |
| 其他(%) | 24.42 | - | 10.72 | - | 13.44 |
| 其他商品(%) | - | 1.05 | - | 1.21 | - |
| 毛利构成(%) | |||||
| 胶管(%) | 9.44 | - | 45.31 | - | 42.40 |
| 胶管总成(%) | 68.13 | - | 48.13 | - | 44.42 |
| 皮带轮及配件(%) | - | 20.28 | - | 9.58 | - |
| 软管(%) | - | 12.98 | - | 23.29 | - |
| 软管总成(%) | - | 13.81 | - | 57.49 | - |
| 销售电力(%) | - | 0.07 | - | 0.00 | - |
| 销售原材料(%) | - | 0.02 | - | 0.16 | - |
| 硬管总成(%) | - | 51.67 | - | 8.68 | - |
| 其他(%) | 22.44 | - | 6.56 | - | 13.17 |
| 其他商品(%) | - | 1.16 | - | 0.80 | - |