| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 环保机械(元) | 6,704,276.47 | 8,744,320.02 |
| 胶垫、筒(元) | 1,635,981.33 | 3,656,535.02 |
| 胶辊(元) | 2,124,680.69 | 3,646,621.56 |
| 营业成本(元) | ||
| 环保机械(元) | 2,750,370.18 | 4,389,002.72 |
| 胶垫、筒(元) | 567,532.76 | 1,233,511.83 |
| 胶辊(元) | 1,143,334.42 | 2,301,590.55 |
| 毛利(元) | ||
| 环保机械(元) | 3,953,906.29 | 4,355,317.30 |
| 胶垫、筒(元) | 1,068,448.57 | 2,423,023.19 |
| 胶辊(元) | 981,346.27 | 1,345,031.01 |
| 毛利率(%) | ||
| 环保机械(%) | 58.98 | 49.81 |
| 胶垫、筒(%) | 65.31 | 66.27 |
| 胶辊(%) | 46.19 | 36.88 |
| 收入构成(%) | ||
| 环保机械(%) | 64.06 | 54.49 |
| 胶垫、筒(%) | 15.63 | 22.79 |
| 胶辊(%) | 20.30 | 22.72 |
| 毛利构成(%) | ||
| 环保机械(%) | 65.86 | 53.61 |
| 胶垫、筒(%) | 17.80 | 29.83 |
| 胶辊(%) | 16.35 | 16.56 |