| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 橡胶材料(元) | 17,908,757.04 | 13,060,583.33 | 7,615,818.10 |
| 橡胶制品(元) | 145,875,264.67 | 241,288,373.27 | 128,110,936.99 |
| 营业成本(元) | |||
| 橡胶材料(元) | 13,489,970.57 | 9,639,059.02 | - |
| 橡胶制品(元) | 113,471,629.62 | 180,107,383.07 | - |
| 毛利(元) | |||
| 橡胶材料(元) | 4,418,786.47 | 3,421,524.31 | - |
| 橡胶制品(元) | 32,403,635.05 | 61,180,990.20 | - |
| 毛利率(%) | |||
| 橡胶材料(%) | 24.67 | 26.20 | - |
| 橡胶制品(%) | 22.21 | 25.36 | - |
| 收入构成(%) | |||
| 橡胶材料(%) | 10.93 | 5.13 | 5.61 |
| 橡胶制品(%) | 89.07 | 94.87 | 94.39 |
| 毛利构成(%) | |||
| 橡胶材料(%) | 12.00 | 5.30 | - |
| 橡胶制品(%) | 88.00 | 94.70 | - |