| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVG输送带(元) | 134,383,632.52 | 116,139,778.46 |
| 钢丝绳输送带(元) | 45,878,351.14 | 35,021,930.77 |
| 混炼胶(元) | - | 13,846,008.43 |
| 织物芯输送带(元) | 20,426,641.09 | 10,788,557.39 |
| 胶料(元) | 22,191,710.83 | - |
| 营业成本(元) | ||
| PVG输送带(元) | 88,922,916.90 | 80,143,956.23 |
| 钢丝绳输送带(元) | 32,784,801.27 | 28,399,703.45 |
| 混炼胶(元) | - | 13,343,398.32 |
| 织物芯输送带(元) | 21,751,703.89 | 12,792,509.15 |
| 胶料(元) | 20,709,673.83 | - |
| 毛利(元) | ||
| PVG输送带(元) | 45,460,715.62 | 35,995,822.23 |
| 钢丝绳输送带(元) | 13,093,549.87 | 6,622,227.32 |
| 混炼胶(元) | - | 502,610.11 |
| 织物芯输送带(元) | -1,325,062.80 | -2,003,951.76 |
| 胶料(元) | 1,482,037.00 | - |
| 毛利率(%) | ||
| PVG输送带(%) | 33.83 | 30.99 |
| 钢丝绳输送带(%) | 28.54 | 18.91 |
| 混炼胶(%) | - | 3.63 |
| 织物芯输送带(%) | -6.49 | -18.57 |
| 胶料(%) | 6.68 | - |
| 收入构成(%) | ||
| PVG输送带(%) | 60.29 | 66.06 |
| 钢丝绳输送带(%) | 20.58 | 19.92 |
| 混炼胶(%) | - | 7.88 |
| 织物芯输送带(%) | 9.16 | 6.14 |
| 胶料(%) | 9.96 | - |
| 毛利构成(%) | ||
| PVG输送带(%) | 77.43 | 87.55 |
| 钢丝绳输送带(%) | 22.30 | 16.11 |
| 混炼胶(%) | - | 1.22 |
| 织物芯输送带(%) | -2.26 | -4.87 |
| 胶料(%) | 2.52 | - |