| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶带(元) | - | 298,162,142.42 | 147,058,742.72 | 225,771,906.43 | 94,833,415.07 |
| 履带(元) | 3,186,743.38 | 2,918,317.89 | 1,419,954.97 | 3,559,003.28 | 1,573,116.82 |
| 橡胶件(元) | 1,535,927.10 | 5,215,730.43 | 2,761,501.99 | 5,678,332.09 | 2,218,868.91 |
| 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 | 127,234,249.75 | 52,402,223.47 |
| 履带(元) | 3,421,905.35 | 5,542,074.62 | 1,584,106.35 | 4,107,982.07 | 1,900,477.01 |
| 橡胶件(元) | 1,536,034.91 | 5,585,074.61 | 2,738,748.68 | 5,015,991.07 | 1,837,606.91 |
| 传动胶带(元) | 71,781,804.14 | - | - | - | - |
| 毛利(元) | |||||
| 胶带(元) | - | 137,423,998.68 | 67,173,641.47 | 98,537,656.68 | 42,431,191.60 |
| 履带(元) | -235,161.97 | -2,623,756.73 | -164,151.38 | -548,978.79 | -327,360.19 |
| 橡胶件(元) | -107.81 | -369,344.18 | 22,753.31 | 662,341.02 | 381,262.00 |
| 传动胶带(元) | 72,593,038.07 | - | - | - | - |
| 毛利率(%) | |||||
| 胶带(%) | - | 46.09 | 45.68 | 43.64 | 44.74 |
| 履带(%) | -7.38 | -89.91 | -11.56 | -15.43 | -20.81 |
| 橡胶件(%) | -0.01 | -7.08 | 0.82 | 11.66 | 17.18 |
| 传动胶带(%) | 50.28 | - | - | - | - |
| 收入构成(%) | |||||
| 胶带(%) | - | 97.34 | 97.24 | 96.07 | 96.16 |
| 履带(%) | 2.14 | 0.95 | 0.94 | 1.51 | 1.60 |
| 橡胶件(%) | 1.03 | 1.70 | 1.83 | 2.42 | 2.25 |
| 传动胶带(%) | 96.83 | - | - | - | - |
| 毛利构成(%) | |||||
| 胶带(%) | - | 102.23 | 100.21 | 99.89 | 99.87 |
| 履带(%) | -0.32 | -1.95 | -0.24 | -0.56 | -0.77 |
| 橡胶件(%) | 0.00 | -0.27 | 0.03 | 0.67 | 0.90 |
| 传动胶带(%) | 100.33 | - | - | - | - |