| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶带(元) | 147,058,742.72 | 225,771,906.43 | 94,833,415.07 | 284,687,597.91 |
| 履带(元) | 1,419,954.97 | 3,559,003.28 | 1,573,116.82 | 15,392,709.85 |
| 橡胶件(元) | 2,761,501.99 | 5,678,332.09 | 2,218,868.91 | 7,223,775.23 |
| 营业成本(元) | ||||
| 胶带(元) | 79,885,101.25 | 127,234,249.75 | 52,402,223.47 | 155,576,911.91 |
| 履带(元) | 1,584,106.35 | 4,107,982.07 | 1,900,477.01 | 14,266,094.47 |
| 橡胶件(元) | 2,738,748.68 | 5,015,991.07 | 1,837,606.91 | 6,015,568.36 |
| 毛利(元) | ||||
| 胶带(元) | 67,173,641.47 | 98,537,656.68 | 42,431,191.60 | 129,110,686.00 |
| 履带(元) | -164,151.38 | -548,978.79 | -327,360.19 | 1,126,615.38 |
| 橡胶件(元) | 22,753.31 | 662,341.02 | 381,262.00 | 1,208,206.87 |
| 毛利率(%) | ||||
| 胶带(%) | 45.68 | 43.64 | 44.74 | 45.35 |
| 履带(%) | -11.56 | -15.43 | -20.81 | 7.32 |
| 橡胶件(%) | 0.82 | 11.66 | 17.18 | 16.73 |
| 收入构成(%) | ||||
| 胶带(%) | 97.24 | 96.07 | 96.16 | 92.64 |
| 履带(%) | 0.94 | 1.51 | 1.60 | 5.01 |
| 橡胶件(%) | 1.83 | 2.42 | 2.25 | 2.35 |
| 毛利构成(%) | ||||
| 胶带(%) | 100.21 | 99.89 | 99.87 | 98.22 |
| 履带(%) | -0.24 | -0.56 | -0.77 | 0.86 |
| 橡胶件(%) | 0.03 | 0.67 | 0.90 | 0.92 |