| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胶带(元) | - | 298,162,142.42 | 147,058,742.72 |
| 履带(元) | 3,186,743.38 | 2,918,317.89 | 1,419,954.97 |
| 橡胶件(元) | 1,535,927.10 | 5,215,730.43 | 2,761,501.99 |
| 传动胶带(元) | 144,374,842.21 | - | - |
| 营业成本(元) | |||
| 胶带(元) | - | 160,738,143.74 | 79,885,101.25 |
| 履带(元) | 3,421,905.35 | 5,542,074.62 | 1,584,106.35 |
| 橡胶件(元) | 1,536,034.91 | 5,585,074.61 | 2,738,748.68 |
| 传动胶带(元) | 71,781,804.14 | - | - |
| 毛利(元) | |||
| 胶带(元) | - | 137,423,998.68 | 67,173,641.47 |
| 履带(元) | -235,161.97 | -2,623,756.73 | -164,151.38 |
| 橡胶件(元) | -107.81 | -369,344.18 | 22,753.31 |
| 传动胶带(元) | 72,593,038.07 | - | - |
| 毛利率(%) | |||
| 胶带(%) | - | 46.09 | 45.68 |
| 履带(%) | -7.38 | -89.91 | -11.56 |
| 橡胶件(%) | -0.01 | -7.08 | 0.82 |
| 传动胶带(%) | 50.28 | - | - |
| 收入构成(%) | |||
| 胶带(%) | - | 97.34 | 97.24 |
| 履带(%) | 2.14 | 0.95 | 0.94 |
| 橡胶件(%) | 1.03 | 1.70 | 1.83 |
| 传动胶带(%) | 96.83 | - | - |
| 毛利构成(%) | |||
| 胶带(%) | - | 102.23 | 100.21 |
| 履带(%) | -0.32 | -1.95 | -0.24 |
| 橡胶件(%) | 0.00 | -0.27 | 0.03 |
| 传动胶带(%) | 100.33 | - | - |