| 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) | 11,399,903.51 | 23,365,566.74 | 12,456,775.62 |
| 汽车用橡胶制品(元) | 236,266,174.50 | 491,805,275.30 | 147,837,733.98 |
| 其他(元) | 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) | 8,803,252.60 | 17,235,607.61 | 9,456,881.07 |
| 汽车用橡胶制品(元) | 201,928,170.47 | 426,381,720.44 | 120,416,727.87 |
| 其他(元) | 3,012,551.99 | 4,711,563.32 | 1,581,715.98 |
| 毛利(元) | |||
| 家电用橡胶制品(元) | 2,596,650.91 | 6,129,959.13 | 2,999,894.55 |
| 汽车用橡胶制品(元) | 34,338,004.03 | 65,423,554.86 | 27,421,006.11 |
| 其他(元) | 1,553,758.34 | 3,178,634.17 | 1,268,132.46 |
| 毛利率(%) | |||
| 家电用橡胶制品(%) | 22.78 | 26.24 | 24.08 |
| 汽车用橡胶制品(%) | 14.53 | 13.30 | 18.55 |
| 其他(%) | 34.03 | 40.29 | 44.50 |
| 收入构成(%) | |||
| 家电用橡胶制品(%) | 4.52 | 4.47 | 7.64 |
| 汽车用橡胶制品(%) | 93.67 | 94.02 | 90.62 |
| 其他(%) | 1.81 | 1.51 | 1.75 |
| 毛利构成(%) | |||
| 家电用橡胶制品(%) | 6.75 | 8.20 | 9.47 |
| 汽车用橡胶制品(%) | 89.22 | 87.54 | 86.53 |
| 其他(%) | 4.04 | 4.25 | 4.00 |