| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 胶带(元) | 225,771,906.43 | 94,833,415.07 |
| 履带(元) | 3,559,003.28 | 1,573,116.82 |
| 橡胶件(元) | 5,678,332.09 | 2,218,868.91 |
| 营业成本(元) | ||
| 胶带(元) | 127,234,249.75 | 52,402,223.47 |
| 履带(元) | 4,107,982.07 | 1,900,477.01 |
| 橡胶件(元) | 5,015,991.07 | 1,837,606.91 |
| 毛利(元) | ||
| 胶带(元) | 98,537,656.68 | 42,431,191.60 |
| 履带(元) | -548,978.79 | -327,360.19 |
| 橡胶件(元) | 662,341.02 | 381,262.00 |
| 毛利率(%) | ||
| 胶带(%) | 43.64 | 44.74 |
| 履带(%) | -15.43 | -20.81 |
| 橡胶件(%) | 11.66 | 17.18 |
| 收入构成(%) | ||
| 胶带(%) | 96.07 | 96.16 |
| 履带(%) | 1.51 | 1.60 |
| 橡胶件(%) | 2.42 | 2.25 |
| 毛利构成(%) | ||
| 胶带(%) | 99.89 | 99.87 |
| 履带(%) | -0.56 | -0.77 |
| 橡胶件(%) | 0.67 | 0.90 |