| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶带(元) | 297,894,066.16 | - | 298,162,142.42 | 147,058,742.72 |
| 履带(元) | 24,932,833.68 | 3,161,787.61 | 2,918,317.89 | 1,419,954.97 |
| 橡胶件(元) | 2,832,259.49 | 1,413,488.26 | 5,215,730.43 | 2,761,501.99 |
| 传动胶带(元) | - | 144,530,689.21 | - | - |
| 营业成本(元) | ||||
| 胶带(元) | 157,362,832.33 | - | 160,738,143.74 | 79,885,101.25 |
| 履带(元) | 21,475,592.41 | 3,439,230.14 | 5,542,074.62 | 1,584,106.35 |
| 橡胶件(元) | 2,798,389.64 | 1,471,725.64 | 5,585,074.61 | 2,738,748.68 |
| 传动胶带(元) | - | 72,463,663.59 | - | - |
| 毛利(元) | ||||
| 胶带(元) | 140,531,233.83 | - | 137,423,998.68 | 67,173,641.47 |
| 履带(元) | 3,457,241.27 | -277,442.53 | -2,623,756.73 | -164,151.38 |
| 橡胶件(元) | 33,869.85 | -58,237.38 | -369,344.18 | 22,753.31 |
| 传动胶带(元) | - | 72,067,025.62 | - | - |
| 毛利率(%) | ||||
| 胶带(%) | 47.17 | - | 46.09 | 45.68 |
| 履带(%) | 13.87 | -8.77 | -89.91 | -11.56 |
| 橡胶件(%) | 1.20 | -4.12 | -7.08 | 0.82 |
| 传动胶带(%) | - | 49.86 | - | - |
| 收入构成(%) | ||||
| 胶带(%) | 91.47 | - | 97.34 | 97.24 |
| 履带(%) | 7.66 | 2.12 | 0.95 | 0.94 |
| 橡胶件(%) | 0.87 | 0.95 | 1.70 | 1.83 |
| 传动胶带(%) | - | 96.93 | - | - |
| 毛利构成(%) | ||||
| 胶带(%) | 97.58 | - | 102.23 | 100.21 |
| 履带(%) | 2.40 | -0.39 | -1.95 | -0.24 |
| 橡胶件(%) | 0.02 | -0.08 | -0.27 | 0.03 |
| 传动胶带(%) | - | 100.47 | - | - |