| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家电用橡胶制品(元) | 12,456,775.62 | 26,729,244.41 | 13,681,542.60 | 40,542,316.19 | 21,765,125.88 |
| 汽车用橡胶制品(元) | 147,837,733.98 | 251,314,237.62 | 113,240,916.08 | 171,859,568.66 | 59,215,764.38 |
| 其他(元) | 2,849,848.44 | 7,500,821.20 | 2,507,576.04 | 10,667,342.33 | - |
| 营业成本(元) | |||||
| 家电用橡胶制品(元) | 9,456,881.07 | 21,150,305.77 | 12,591,090.48 | 30,403,514.27 | 14,756,629.81 |
| 汽车用橡胶制品(元) | 120,416,727.87 | 209,240,232.61 | 89,293,704.78 | 145,754,632.24 | 47,490,732.12 |
| 其他(元) | 1,581,715.98 | 4,618,386.67 | 1,563,580.78 | 6,015,082.32 | - |
| 毛利(元) | |||||
| 家电用橡胶制品(元) | 2,999,894.55 | 5,578,938.64 | 1,090,452.12 | 10,138,801.92 | 7,008,496.07 |
| 汽车用橡胶制品(元) | 27,421,006.11 | 42,074,005.01 | 23,947,211.30 | 26,104,936.42 | 11,725,032.26 |
| 其他(元) | 1,268,132.46 | 2,882,434.53 | 943,995.26 | 4,652,260.01 | - |
| 毛利率(%) | |||||
| 家电用橡胶制品(%) | 24.08 | 20.87 | 7.97 | 25.01 | 32.20 |
| 汽车用橡胶制品(%) | 18.55 | 16.74 | 21.15 | 15.19 | 19.80 |
| 其他(%) | 44.50 | 38.43 | 37.65 | 43.61 | - |
| 收入构成(%) | |||||
| 家电用橡胶制品(%) | 7.64 | 9.36 | 10.57 | 18.17 | 26.88 |
| 汽车用橡胶制品(%) | 90.62 | 88.01 | 87.49 | 77.04 | 73.12 |
| 其他(%) | 1.75 | 2.63 | 1.94 | 4.78 | - |
| 毛利构成(%) | |||||
| 家电用橡胶制品(%) | 9.47 | 11.04 | 4.20 | 24.79 | 37.41 |
| 汽车用橡胶制品(%) | 86.53 | 83.26 | 92.17 | 63.83 | 62.59 |
| 其他(%) | 4.00 | 5.70 | 3.63 | 11.38 | - |