| 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) | |||||
| 家电用橡胶制品(元) | 11,399,903.51 | 23,365,566.74 | 12,456,775.62 | 26,729,244.41 | 13,681,542.60 |
| 汽车用橡胶制品(元) | 236,266,174.50 | 491,805,275.30 | 147,837,733.98 | 251,314,237.62 | 113,240,916.08 |
| 其他(元) | 4,566,310.33 | 7,890,197.49 | 2,849,848.44 | 7,500,821.20 | 2,507,576.04 |
| 营业成本(元) | |||||
| 家电用橡胶制品(元) | 8,803,252.60 | 17,235,607.61 | 9,456,881.07 | 21,150,305.77 | 12,591,090.48 |
| 汽车用橡胶制品(元) | 201,928,170.47 | 426,381,720.44 | 120,416,727.87 | 209,240,232.61 | 89,293,704.78 |
| 其他(元) | 3,012,551.99 | 4,711,563.32 | 1,581,715.98 | 4,618,386.67 | 1,563,580.78 |
| 毛利(元) | |||||
| 家电用橡胶制品(元) | 2,596,650.91 | 6,129,959.13 | 2,999,894.55 | 5,578,938.64 | 1,090,452.12 |
| 汽车用橡胶制品(元) | 34,338,004.03 | 65,423,554.86 | 27,421,006.11 | 42,074,005.01 | 23,947,211.30 |
| 其他(元) | 1,553,758.34 | 3,178,634.17 | 1,268,132.46 | 2,882,434.53 | 943,995.26 |
| 毛利率(%) | |||||
| 家电用橡胶制品(%) | 22.78 | 26.24 | 24.08 | 20.87 | 7.97 |
| 汽车用橡胶制品(%) | 14.53 | 13.30 | 18.55 | 16.74 | 21.15 |
| 其他(%) | 34.03 | 40.29 | 44.50 | 38.43 | 37.65 |
| 收入构成(%) | |||||
| 家电用橡胶制品(%) | 4.52 | 4.47 | 7.64 | 9.36 | 10.57 |
| 汽车用橡胶制品(%) | 93.67 | 94.02 | 90.62 | 88.01 | 87.49 |
| 其他(%) | 1.81 | 1.51 | 1.75 | 2.63 | 1.94 |
| 毛利构成(%) | |||||
| 家电用橡胶制品(%) | 6.75 | 8.20 | 9.47 | 11.04 | 4.20 |
| 汽车用橡胶制品(%) | 89.22 | 87.54 | 86.53 | 83.26 | 92.17 |
| 其他(%) | 4.04 | 4.25 | 4.00 | 5.70 | 3.63 |