| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶管(元) | - | 14,573,117.41 | - | 26,590,054.11 |
| 胶管总成(元) | - | 43,489,801.79 | - | 21,894,287.17 |
| 皮带轮及配件(元) | 19,240,133.66 | - | 26,131,746.98 | - |
| 软管(元) | 32,371,094.66 | - | 31,893,010.12 | - |
| 软管总成(元) | 19,176,328.87 | - | 19,858,785.45 | - |
| 销售电力(元) | 87,817.92 | - | 31,977.57 | - |
| 销售原材料(元) | 278,374.68 | - | 16,686.36 | - |
| 硬管总成(元) | 110,603,467.35 | - | 63,751,635.74 | - |
| 其他(元) | - | 18,761,243.88 | - | 5,821,630.43 |
| 其他商品(元) | 4,716,575.69 | - | 1,497,254.59 | - |
| 营业成本(元) | ||||
| 胶管(元) | - | 11,855,694.56 | - | 17,486,054.82 |
| 胶管总成(元) | - | 23,872,532.26 | - | 12,222,614.19 |
| 皮带轮及配件(元) | 12,866,497.61 | - | 16,841,532.60 | - |
| 软管(元) | 26,266,038.43 | - | 25,945,978.19 | - |
| 软管总成(元) | 11,388,634.55 | - | 13,531,073.56 | - |
| 销售电力(元) | - | - | - | - |
| 销售原材料(元) | 119,115.58 | - | 5,485.78 | - |
| 硬管总成(元) | 68,306,550.01 | - | 40,085,219.72 | - |
| 其他(元) | - | 12,300,529.28 | - | 4,502,983.51 |
| 其他商品(元) | 3,836,922.09 | - | 965,776.86 | - |
| 毛利(元) | ||||
| 胶管(元) | - | 2,717,422.85 | - | 9,103,999.29 |
| 胶管总成(元) | - | 19,617,269.53 | - | 9,671,672.98 |
| 皮带轮及配件(元) | 6,373,636.05 | - | 9,290,214.38 | - |
| 软管(元) | 6,105,056.23 | - | 5,947,031.93 | - |
| 软管总成(元) | 7,787,694.32 | - | 6,327,711.89 | - |
| 销售电力(元) | 87,817.92 | - | 31,977.57 | - |
| 销售原材料(元) | 159,259.10 | - | 11,200.58 | - |
| 硬管总成(元) | 42,296,917.34 | - | 23,666,416.02 | - |
| 其他(元) | - | 6,460,714.60 | - | 1,318,646.92 |
| 其他商品(元) | 879,653.60 | - | 531,477.73 | - |
| 毛利率(%) | ||||
| 胶管(%) | - | 18.65 | - | 34.24 |
| 胶管总成(%) | - | 45.11 | - | 44.17 |
| 皮带轮及配件(%) | 33.13 | - | 35.55 | - |
| 软管(%) | 18.86 | - | 18.65 | - |
| 软管总成(%) | 40.61 | - | 31.86 | - |
| 销售电力(%) | - | - | - | - |
| 销售原材料(%) | 57.21 | - | 67.12 | - |
| 硬管总成(%) | 38.24 | - | 37.12 | - |
| 其他(%) | - | 34.44 | - | 22.65 |
| 其他商品(%) | 18.65 | - | 35.50 | - |
| 收入构成(%) | ||||
| 胶管(%) | - | 18.97 | - | 48.96 |
| 胶管总成(%) | - | 56.61 | - | 40.32 |
| 皮带轮及配件(%) | 10.32 | - | 18.25 | - |
| 软管(%) | 17.36 | - | 22.27 | - |
| 软管总成(%) | 10.28 | - | 13.87 | - |
| 销售电力(%) | 0.05 | - | 0.02 | - |
| 销售原材料(%) | 0.15 | - | 0.01 | - |
| 硬管总成(%) | 59.31 | - | 44.53 | - |
| 其他(%) | - | 24.42 | - | 10.72 |
| 其他商品(%) | 2.53 | - | 1.05 | - |
| 毛利构成(%) | ||||
| 胶管(%) | - | 9.44 | - | 45.31 |
| 胶管总成(%) | - | 68.13 | - | 48.13 |
| 皮带轮及配件(%) | 10.01 | - | 20.28 | - |
| 软管(%) | 9.59 | - | 12.98 | - |
| 软管总成(%) | 12.23 | - | 13.81 | - |
| 销售电力(%) | 0.14 | - | 0.07 | - |
| 销售原材料(%) | 0.25 | - | 0.02 | - |
| 硬管总成(%) | 66.41 | - | 51.67 | - |
| 其他(%) | - | 22.44 | - | 6.56 |
| 其他商品(%) | 1.38 | - | 1.16 | - |