| 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) | |||||
| 橡胶材料(元) | 5,973,628.96 | 9,541,902.15 | 17,908,757.04 | 13,060,583.33 | 7,615,818.10 |
| 橡胶制品(元) | 132,635,883.57 | 270,049,888.19 | 145,875,264.67 | 241,288,373.27 | 128,110,936.99 |
| 营业成本(元) | |||||
| 橡胶材料(元) | 3,916,933.19 | 6,694,269.18 | 13,489,970.57 | 9,639,059.02 | - |
| 橡胶制品(元) | 95,694,440.65 | 207,889,487.78 | 113,471,629.62 | 180,107,383.07 | - |
| 毛利(元) | |||||
| 橡胶材料(元) | 2,056,695.77 | 2,847,632.97 | 4,418,786.47 | 3,421,524.31 | - |
| 橡胶制品(元) | 36,941,442.92 | 62,160,400.41 | 32,403,635.05 | 61,180,990.20 | - |
| 毛利率(%) | |||||
| 橡胶材料(%) | 34.43 | 29.84 | 24.67 | 26.20 | - |
| 橡胶制品(%) | 27.85 | 23.02 | 22.21 | 25.36 | - |
| 收入构成(%) | |||||
| 橡胶材料(%) | 4.31 | 3.41 | 10.93 | 5.13 | 5.61 |
| 橡胶制品(%) | 95.69 | 96.59 | 89.07 | 94.87 | 94.39 |
| 毛利构成(%) | |||||
| 橡胶材料(%) | 5.27 | 4.38 | 12.00 | 5.30 | - |
| 橡胶制品(%) | 94.73 | 95.62 | 88.00 | 94.70 | - |