| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 编织胶管(元) | 13,774,010.94 | 7,996,489.70 | 16,403,739.69 | 11,127,397.03 |
| 材料让售(元) | - | - | - | 7,515,279.94 |
| 缠绕胶管(元) | 20,513,552.51 | 14,874,955.12 | 28,891,636.50 | 17,772,664.47 |
| 电缆夹(元) | 900,886.66 | 245,828.16 | 839,037.65 | 626,558.45 |
| 胶管保护套(元) | - | - | 14,070.64 | 14,070.64 |
| 胶管总成(元) | 76,630,669.21 | 37,047,263.79 | 65,190,311.34 | 29,283,193.36 |
| 密封件(元) | 10,753,051.68 | 1,555,600.81 | 4,328,324.28 | 2,117,393.59 |
| 外购配件(元) | 56,322,626.53 | 16,942,723.87 | - | 10,985,219.28 |
| 材料销售(元) | - | 4,935,220.15 | - | - |
| 营业成本(元) | ||||
| 编织胶管(元) | 9,518,046.06 | - | 10,591,135.86 | - |
| 材料让售(元) | - | - | - | - |
| 缠绕胶管(元) | 13,109,666.18 | - | 16,666,289.04 | - |
| 电缆夹(元) | 658,932.06 | - | 547,468.24 | - |
| 胶管保护套(元) | - | - | 16,403.39 | - |
| 胶管总成(元) | 46,316,305.69 | - | 40,057,798.29 | - |
| 密封件(元) | 8,464,583.10 | - | 3,038,166.48 | - |
| 外购配件(元) | 53,032,617.32 | - | - | - |
| 材料销售(元) | - | - | - | - |
| 毛利(元) | ||||
| 编织胶管(元) | 4,255,964.88 | - | 5,812,603.83 | - |
| 材料让售(元) | - | - | - | - |
| 缠绕胶管(元) | 7,403,886.33 | - | 12,225,347.46 | - |
| 电缆夹(元) | 241,954.60 | - | 291,569.41 | - |
| 胶管保护套(元) | - | - | -2,332.75 | - |
| 胶管总成(元) | 30,314,363.52 | - | 25,132,513.05 | - |
| 密封件(元) | 2,288,468.58 | - | 1,290,157.80 | - |
| 外购配件(元) | 3,290,009.21 | - | - | - |
| 材料销售(元) | - | - | - | - |
| 毛利率(%) | ||||
| 编织胶管(%) | 30.90 | - | 35.43 | - |
| 材料让售(%) | - | - | - | - |
| 缠绕胶管(%) | 36.09 | - | 42.31 | - |
| 电缆夹(%) | 26.86 | - | 34.75 | - |
| 胶管保护套(%) | - | - | -16.58 | - |
| 胶管总成(%) | 39.56 | - | 38.55 | - |
| 密封件(%) | 21.28 | - | 29.81 | - |
| 外购配件(%) | 5.84 | - | - | - |
| 材料销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| 编织胶管(%) | 7.70 | 9.57 | 14.18 | 14.01 |
| 材料让售(%) | - | - | - | 9.46 |
| 缠绕胶管(%) | 11.47 | 17.79 | 24.98 | 22.37 |
| 电缆夹(%) | 0.50 | 0.29 | 0.73 | 0.79 |
| 胶管保护套(%) | - | - | 0.01 | 0.02 |
| 胶管总成(%) | 42.84 | 44.32 | 56.36 | 36.86 |
| 密封件(%) | 6.01 | 1.86 | 3.74 | 2.67 |
| 外购配件(%) | 31.48 | 20.27 | - | 13.83 |
| 材料销售(%) | - | 5.90 | - | - |
| 毛利构成(%) | ||||
| 编织胶管(%) | 8.90 | - | 12.99 | - |
| 材料让售(%) | - | - | - | - |
| 缠绕胶管(%) | 15.49 | - | 27.32 | - |
| 电缆夹(%) | 0.51 | - | 0.65 | - |
| 胶管保护套(%) | - | - | -0.01 | - |
| 胶管总成(%) | 63.43 | - | 56.16 | - |
| 密封件(%) | 4.79 | - | 2.88 | - |
| 外购配件(%) | 6.88 | - | - | - |
| 材料销售(%) | - | - | - | - |