| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 编织胶管(元) | 11,127,397.03 | 16,446,482.30 | 9,106,852.26 | 15,558,026.25 | 7,887,675.29 |
| 缠绕胶管(元) | 17,772,664.47 | 29,154,001.84 | 15,025,634.77 | 30,097,353.32 | 16,260,321.04 |
| 电缆夹(元) | 626,558.45 | 889,259.22 | 374,588.17 | 263,805.30 | 34,000.00 |
| 胶管保护套(元) | 14,070.64 | 441,966.97 | 149,982.17 | 904,217.95 | 598,324.47 |
| 胶管总成(元) | 29,283,193.36 | 68,779,732.52 | 34,899,105.52 | 54,843,988.08 | 27,590,552.97 |
| 密封件(元) | 2,117,393.59 | 4,768,560.88 | 1,403,412.10 | 4,193,279.14 | 1,212,548.72 |
| 外购配件(元) | 10,985,219.28 | - | 11,168,563.63 | 15,922,218.54 | 6,583,220.32 |
| 护套连接器(元) | - | - | - | 6,769.91 | - |
| 材料让售(元) | 7,515,279.94 | - | 1,176,919.82 | - | - |
| 营业成本(元) | |||||
| 编织胶管(元) | - | 9,758,024.14 | - | 9,924,493.59 | - |
| 缠绕胶管(元) | - | 19,471,420.06 | - | 22,610,548.07 | - |
| 电缆夹(元) | - | 543,911.80 | - | 206,590.40 | - |
| 胶管保护套(元) | - | 102,927.46 | - | 201,505.45 | - |
| 胶管总成(元) | - | 46,542,538.35 | - | 41,046,794.76 | - |
| 密封件(元) | - | 2,977,503.99 | - | 3,047,786.94 | - |
| 外购配件(元) | - | - | - | - | - |
| 护套连接器(元) | - | - | - | - | - |
| 材料让售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 编织胶管(元) | - | 6,688,458.16 | - | 5,633,532.66 | - |
| 缠绕胶管(元) | - | 9,682,581.78 | - | 7,486,805.25 | - |
| 电缆夹(元) | - | 345,347.42 | - | 57,214.90 | - |
| 胶管保护套(元) | - | 339,039.51 | - | 702,712.50 | - |
| 胶管总成(元) | - | 22,237,194.17 | - | 13,797,193.32 | - |
| 密封件(元) | - | 1,791,056.89 | - | 1,145,492.20 | - |
| 外购配件(元) | - | - | - | - | - |
| 护套连接器(元) | - | - | - | - | - |
| 材料让售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 编织胶管(%) | - | 40.67 | - | 36.21 | - |
| 缠绕胶管(%) | - | 33.21 | - | 24.88 | - |
| 电缆夹(%) | - | 38.84 | - | 21.69 | - |
| 胶管保护套(%) | - | 76.71 | - | 77.71 | - |
| 胶管总成(%) | - | 32.33 | - | 25.16 | - |
| 密封件(%) | - | 37.56 | - | 27.32 | - |
| 外购配件(%) | - | - | - | - | - |
| 护套连接器(%) | - | - | - | - | - |
| 材料让售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 编织胶管(%) | 14.01 | 13.65 | 12.42 | 12.77 | 13.11 |
| 缠绕胶管(%) | 22.37 | 24.20 | 20.50 | 24.71 | 27.03 |
| 电缆夹(%) | 0.79 | 0.74 | 0.51 | 0.22 | 0.06 |
| 胶管保护套(%) | 0.02 | 0.37 | 0.20 | 0.74 | 0.99 |
| 胶管总成(%) | 36.86 | 57.09 | 47.61 | 45.03 | 45.86 |
| 密封件(%) | 2.67 | 3.96 | 1.91 | 3.44 | 2.02 |
| 外购配件(%) | 13.83 | - | 15.24 | 13.07 | 10.94 |
| 护套连接器(%) | - | - | - | 0.01 | - |
| 材料让售(%) | 9.46 | - | 1.61 | - | - |
| 毛利构成(%) | |||||
| 编织胶管(%) | - | 16.28 | - | 19.55 | - |
| 缠绕胶管(%) | - | 23.57 | - | 25.98 | - |
| 电缆夹(%) | - | 0.84 | - | 0.20 | - |
| 胶管保护套(%) | - | 0.83 | - | 2.44 | - |
| 胶管总成(%) | - | 54.13 | - | 47.87 | - |
| 密封件(%) | - | 4.36 | - | 3.97 | - |
| 外购配件(%) | - | - | - | 0.00 | - |
| 护套连接器(%) | - | - | - | 0.00 | - |
| 材料让售(%) | - | - | - | - | - |