| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环保机械(元) | 6,704,276.47 | 8,744,320.02 | 14,191,647.44 |
| 胶垫、筒(元) | 1,635,981.33 | 3,656,535.02 | 3,004,760.20 |
| 胶辊(元) | 2,124,680.69 | 3,646,621.56 | 2,590,536.24 |
| 营业成本(元) | |||
| 环保机械(元) | 2,750,370.18 | 4,389,002.72 | 7,377,485.79 |
| 胶垫、筒(元) | 567,532.76 | 1,233,511.83 | 1,480,237.25 |
| 胶辊(元) | 1,143,334.42 | 2,301,590.55 | 1,808,073.93 |
| 毛利(元) | |||
| 环保机械(元) | 3,953,906.29 | 4,355,317.30 | 6,814,161.65 |
| 胶垫、筒(元) | 1,068,448.57 | 2,423,023.19 | 1,524,522.95 |
| 胶辊(元) | 981,346.27 | 1,345,031.01 | 782,462.31 |
| 毛利率(%) | |||
| 环保机械(%) | 58.98 | 49.81 | 48.02 |
| 胶垫、筒(%) | 65.31 | 66.27 | 50.74 |
| 胶辊(%) | 46.19 | 36.88 | 30.20 |
| 收入构成(%) | |||
| 环保机械(%) | 64.06 | 54.49 | 71.72 |
| 胶垫、筒(%) | 15.63 | 22.79 | 15.19 |
| 胶辊(%) | 20.30 | 22.72 | 13.09 |
| 毛利构成(%) | |||
| 环保机械(%) | 65.86 | 53.61 | 74.71 |
| 胶垫、筒(%) | 17.80 | 29.83 | 16.71 |
| 胶辊(%) | 16.35 | 16.56 | 8.58 |