| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVG输送带(元) | 167,905,783.94 | 134,383,632.52 |
| 钢丝绳输送带(元) | 65,157,907.94 | 45,878,351.14 |
| 胶料(元) | 16,593,191.20 | 22,191,710.83 |
| 织物芯输送带(元) | 19,308,009.13 | 20,426,641.09 |
| 其他业务收入(元) | 7,823,356.46 | - |
| 营业成本(元) | ||
| PVG输送带(元) | 119,859,626.76 | 88,922,916.90 |
| 钢丝绳输送带(元) | 50,030,900.98 | 32,784,801.27 |
| 胶料(元) | 15,495,183.93 | 20,709,673.83 |
| 织物芯输送带(元) | 19,402,750.67 | 21,751,703.89 |
| 其他业务收入(元) | 7,433,364.44 | - |
| 毛利(元) | ||
| PVG输送带(元) | 48,046,157.18 | 45,460,715.62 |
| 钢丝绳输送带(元) | 15,127,006.96 | 13,093,549.87 |
| 胶料(元) | 1,098,007.27 | 1,482,037.00 |
| 织物芯输送带(元) | -94,741.54 | -1,325,062.80 |
| 其他业务收入(元) | 389,992.02 | - |
| 毛利率(%) | ||
| PVG输送带(%) | 28.61 | 33.83 |
| 钢丝绳输送带(%) | 23.22 | 28.54 |
| 胶料(%) | 6.62 | 6.68 |
| 织物芯输送带(%) | -0.49 | -6.49 |
| 其他业务收入(%) | 4.98 | - |
| 收入构成(%) | ||
| PVG输送带(%) | 60.66 | 60.29 |
| 钢丝绳输送带(%) | 23.54 | 20.58 |
| 胶料(%) | 5.99 | 9.96 |
| 织物芯输送带(%) | 6.98 | 9.16 |
| 其他业务收入(%) | 2.83 | - |
| 毛利构成(%) | ||
| PVG输送带(%) | 74.41 | 77.43 |
| 钢丝绳输送带(%) | 23.43 | 22.30 |
| 胶料(%) | 1.70 | 2.52 |
| 织物芯输送带(%) | -0.15 | -2.26 |
| 其他业务收入(%) | 0.60 | - |