| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 涤纶针织染色摇粒绒(元) | 746,416.36 | 3,031,189.97 |
| 轮胎模具(元) | 19,643,046.99 | 18,917,522.18 |
| 配件(元) | 598,998.27 | 223,053.07 |
| 特种防腐涂料(元) | 966,739.83 | - |
| 营业成本(元) | ||
| 涤纶针织染色摇粒绒(元) | 622,857.52 | 2,607,556.78 |
| 轮胎模具(元) | 15,530,506.40 | 14,841,176.42 |
| 配件(元) | 427,462.85 | 173,095.00 |
| 特种防腐涂料(元) | 669,281.42 | - |
| 毛利(元) | ||
| 涤纶针织染色摇粒绒(元) | 123,558.84 | 423,633.19 |
| 轮胎模具(元) | 4,112,540.59 | 4,076,345.76 |
| 配件(元) | 171,535.42 | 49,958.07 |
| 特种防腐涂料(元) | 297,458.41 | - |
| 毛利率(%) | ||
| 涤纶针织染色摇粒绒(%) | 16.55 | 13.98 |
| 轮胎模具(%) | 20.94 | 21.55 |
| 配件(%) | 28.64 | 22.40 |
| 特种防腐涂料(%) | 30.77 | - |
| 收入构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 3.40 | 13.67 |
| 轮胎模具(%) | 89.47 | 85.32 |
| 配件(%) | 2.73 | 1.01 |
| 特种防腐涂料(%) | 4.40 | - |
| 毛利构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 2.63 | 9.31 |
| 轮胎模具(%) | 87.41 | 89.59 |
| 配件(%) | 3.65 | 1.10 |
| 特种防腐涂料(%) | 6.32 | - |