| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 涤纶针织染色摇粒绒(元) | 3,031,189.97 | 5,621,170.82 |
| 轮胎模具(元) | 18,917,522.18 | 17,348,867.00 |
| 配件(元) | 223,053.07 | 254,862.07 |
| 营业成本(元) | ||
| 涤纶针织染色摇粒绒(元) | 2,607,556.78 | 4,633,572.20 |
| 轮胎模具(元) | 14,841,176.42 | 13,874,548.35 |
| 配件(元) | 173,095.00 | 199,235.00 |
| 毛利(元) | ||
| 涤纶针织染色摇粒绒(元) | 423,633.19 | 987,598.62 |
| 轮胎模具(元) | 4,076,345.76 | 3,474,318.65 |
| 配件(元) | 49,958.07 | 55,627.07 |
| 毛利率(%) | ||
| 涤纶针织染色摇粒绒(%) | 13.98 | 17.57 |
| 轮胎模具(%) | 21.55 | 20.03 |
| 配件(%) | 22.40 | 21.83 |
| 收入构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 13.67 | 24.20 |
| 轮胎模具(%) | 85.32 | 74.70 |
| 配件(%) | 1.01 | 1.10 |
| 毛利构成(%) | ||
| 涤纶针织染色摇粒绒(%) | 9.31 | 21.86 |
| 轮胎模具(%) | 89.59 | 76.91 |
| 配件(%) | 1.10 | 1.23 |