| 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) | |||||
| 家电用橡胶制品(元) | 6,873,290.27 | 20,855,316.94 | 11,399,903.51 | 23,365,566.74 | 12,456,775.62 |
| 汽车用橡胶制品(元) | 224,662,425.42 | 553,031,651.87 | 236,266,174.50 | 491,805,275.30 | 147,837,733.98 |
| 其他(元) | 2,359,730.38 | 7,149,886.84 | 4,566,310.33 | 7,890,197.49 | 2,849,848.44 |
| 营业成本(元) | |||||
| 家电用橡胶制品(元) | 5,402,931.64 | 14,158,741.98 | 8,803,252.60 | 17,235,607.61 | 9,456,881.07 |
| 汽车用橡胶制品(元) | 182,450,120.77 | 484,297,875.38 | 201,928,170.47 | 426,381,720.44 | 120,416,727.87 |
| 其他(元) | 2,306,244.02 | 3,952,363.24 | 3,012,551.99 | 4,711,563.32 | 1,581,715.98 |
| 毛利(元) | |||||
| 家电用橡胶制品(元) | 1,470,358.63 | 6,696,574.96 | 2,596,650.91 | 6,129,959.13 | 2,999,894.55 |
| 汽车用橡胶制品(元) | 42,212,304.65 | 68,733,776.49 | 34,338,004.03 | 65,423,554.86 | 27,421,006.11 |
| 其他(元) | 53,486.36 | 3,197,523.60 | 1,553,758.34 | 3,178,634.17 | 1,268,132.46 |
| 毛利率(%) | |||||
| 家电用橡胶制品(%) | 21.39 | 32.11 | 22.78 | 26.24 | 24.08 |
| 汽车用橡胶制品(%) | 18.79 | 12.43 | 14.53 | 13.30 | 18.55 |
| 其他(%) | 2.27 | 44.72 | 34.03 | 40.29 | 44.50 |
| 收入构成(%) | |||||
| 家电用橡胶制品(%) | 2.94 | 3.59 | 4.52 | 4.47 | 7.64 |
| 汽车用橡胶制品(%) | 96.05 | 95.18 | 93.67 | 94.02 | 90.62 |
| 其他(%) | 1.01 | 1.23 | 1.81 | 1.51 | 1.75 |
| 毛利构成(%) | |||||
| 家电用橡胶制品(%) | 3.36 | 8.52 | 6.75 | 8.20 | 9.47 |
| 汽车用橡胶制品(%) | 96.52 | 87.42 | 89.22 | 87.54 | 86.53 |
| 其他(%) | 0.12 | 4.07 | 4.04 | 4.25 | 4.00 |