| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 橡胶材料(元) | 3,818,879.14 | 16,604,261.96 | 5,973,628.96 | 9,541,902.15 | 17,908,757.04 |
| 橡胶制品(元) | 100,109,618.92 | 230,387,080.42 | 132,635,883.57 | 270,049,888.19 | 145,875,264.67 |
| 营业成本(元) | |||||
| 橡胶材料(元) | 2,779,266.64 | 10,855,214.74 | 3,916,933.19 | 6,694,269.18 | 13,489,970.57 |
| 橡胶制品(元) | 71,255,511.46 | 162,141,480.12 | 95,694,440.65 | 207,889,487.78 | 113,471,629.62 |
| 毛利(元) | |||||
| 橡胶材料(元) | 1,039,612.50 | 5,749,047.22 | 2,056,695.77 | 2,847,632.97 | 4,418,786.47 |
| 橡胶制品(元) | 28,854,107.46 | 68,245,600.30 | 36,941,442.92 | 62,160,400.41 | 32,403,635.05 |
| 毛利率(%) | |||||
| 橡胶材料(%) | 27.22 | 34.62 | 34.43 | 29.84 | 24.67 |
| 橡胶制品(%) | 28.82 | 29.62 | 27.85 | 23.02 | 22.21 |
| 收入构成(%) | |||||
| 橡胶材料(%) | 3.67 | 6.72 | 4.31 | 3.41 | 10.93 |
| 橡胶制品(%) | 96.33 | 93.28 | 95.69 | 96.59 | 89.07 |
| 毛利构成(%) | |||||
| 橡胶材料(%) | 3.48 | 7.77 | 5.27 | 4.38 | 12.00 |
| 橡胶制品(%) | 96.52 | 92.23 | 94.73 | 95.62 | 88.00 |