| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 编织胶管(元) | 7,996,489.70 | 16,403,739.69 | 11,127,397.03 | 16,446,482.30 | 9,106,852.26 |
| 材料让售(元) | - | - | 7,515,279.94 | - | 1,176,919.82 |
| 缠绕胶管(元) | 14,874,955.12 | 28,891,636.50 | 17,772,664.47 | 29,154,001.84 | 15,025,634.77 |
| 电缆夹(元) | 245,828.16 | 839,037.65 | 626,558.45 | 889,259.22 | 374,588.17 |
| 胶管保护套(元) | - | 14,070.64 | 14,070.64 | 441,966.97 | 149,982.17 |
| 胶管总成(元) | 37,047,263.79 | 65,190,311.34 | 29,283,193.36 | 68,779,732.52 | 34,899,105.52 |
| 密封件(元) | 1,555,600.81 | 4,328,324.28 | 2,117,393.59 | 4,768,560.88 | 1,403,412.10 |
| 外购配件(元) | 16,942,723.87 | - | 10,985,219.28 | - | 11,168,563.63 |
| 材料销售(元) | 4,935,220.15 | - | - | - | - |
| 营业成本(元) | |||||
| 编织胶管(元) | - | 10,591,135.86 | - | 9,758,024.14 | - |
| 材料让售(元) | - | - | - | - | - |
| 缠绕胶管(元) | - | 16,666,289.04 | - | 19,471,420.06 | - |
| 电缆夹(元) | - | 547,468.24 | - | 543,911.80 | - |
| 胶管保护套(元) | - | 16,403.39 | - | 102,927.46 | - |
| 胶管总成(元) | - | 40,057,798.29 | - | 46,542,538.35 | - |
| 密封件(元) | - | 3,038,166.48 | - | 2,977,503.99 | - |
| 外购配件(元) | - | - | - | - | - |
| 材料销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 编织胶管(元) | - | 5,812,603.83 | - | 6,688,458.16 | - |
| 材料让售(元) | - | - | - | - | - |
| 缠绕胶管(元) | - | 12,225,347.46 | - | 9,682,581.78 | - |
| 电缆夹(元) | - | 291,569.41 | - | 345,347.42 | - |
| 胶管保护套(元) | - | -2,332.75 | - | 339,039.51 | - |
| 胶管总成(元) | - | 25,132,513.05 | - | 22,237,194.17 | - |
| 密封件(元) | - | 1,290,157.80 | - | 1,791,056.89 | - |
| 外购配件(元) | - | - | - | - | - |
| 材料销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 编织胶管(%) | - | 35.43 | - | 40.67 | - |
| 材料让售(%) | - | - | - | - | - |
| 缠绕胶管(%) | - | 42.31 | - | 33.21 | - |
| 电缆夹(%) | - | 34.75 | - | 38.84 | - |
| 胶管保护套(%) | - | -16.58 | - | 76.71 | - |
| 胶管总成(%) | - | 38.55 | - | 32.33 | - |
| 密封件(%) | - | 29.81 | - | 37.56 | - |
| 外购配件(%) | - | - | - | - | - |
| 材料销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 编织胶管(%) | 9.57 | 14.18 | 14.01 | 13.65 | 12.42 |
| 材料让售(%) | - | - | 9.46 | - | 1.61 |
| 缠绕胶管(%) | 17.79 | 24.98 | 22.37 | 24.20 | 20.50 |
| 电缆夹(%) | 0.29 | 0.73 | 0.79 | 0.74 | 0.51 |
| 胶管保护套(%) | - | 0.01 | 0.02 | 0.37 | 0.20 |
| 胶管总成(%) | 44.32 | 56.36 | 36.86 | 57.09 | 47.61 |
| 密封件(%) | 1.86 | 3.74 | 2.67 | 3.96 | 1.91 |
| 外购配件(%) | 20.27 | - | 13.83 | - | 15.24 |
| 材料销售(%) | 5.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 编织胶管(%) | - | 12.99 | - | 16.28 | - |
| 材料让售(%) | - | - | - | - | - |
| 缠绕胶管(%) | - | 27.32 | - | 23.57 | - |
| 电缆夹(%) | - | 0.65 | - | 0.84 | - |
| 胶管保护套(%) | - | -0.01 | - | 0.83 | - |
| 胶管总成(%) | - | 56.16 | - | 54.13 | - |
| 密封件(%) | - | 2.88 | - | 4.36 | - |
| 外购配件(%) | - | - | - | - | - |
| 材料销售(%) | - | - | - | - | - |