| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 切边带(元) | 24,282,537.27 | 55,013,484.23 | 23,406,126.78 | 48,088,447.96 |
| 三角带(元) | 69,840,889.78 | 153,388,823.46 | 73,446,670.67 | 136,970,262.33 |
| 输送带(元) | 55,540,039.45 | 107,020,635.68 | 52,924,328.47 | 92,406,937.67 |
| 其他(元) | 3,599,961.22 | 9,513,686.57 | 1,625,368.30 | 7,901,161.64 |
| 营业成本(元) | ||||
| 切边带(元) | 15,523,617.28 | 33,318,916.94 | 14,955,103.06 | 29,799,318.16 |
| 三角带(元) | 49,532,835.07 | 105,686,391.52 | 51,213,332.42 | 94,959,742.63 |
| 输送带(元) | 43,384,050.87 | 84,589,482.93 | 42,563,614.61 | 71,999,479.52 |
| 其他(元) | 2,813,358.07 | 7,355,836.36 | 1,320,993.63 | 6,713,526.96 |
| 毛利(元) | ||||
| 切边带(元) | 8,758,919.99 | 21,694,567.29 | 8,451,023.72 | 18,289,129.80 |
| 三角带(元) | 20,308,054.71 | 47,702,431.94 | 22,233,338.25 | 42,010,519.70 |
| 输送带(元) | 12,155,988.58 | 22,431,152.75 | 10,360,713.86 | 20,407,458.15 |
| 其他(元) | 786,603.15 | 2,157,850.21 | 304,374.67 | 1,187,634.68 |
| 毛利率(%) | ||||
| 切边带(%) | 36.07 | 39.43 | 36.11 | 38.03 |
| 三角带(%) | 29.08 | 31.10 | 30.27 | 30.67 |
| 输送带(%) | 21.89 | 20.96 | 19.58 | 22.08 |
| 其他(%) | 21.85 | 22.68 | 18.73 | 15.03 |
| 收入构成(%) | ||||
| 切边带(%) | 15.84 | 16.93 | 15.46 | 16.85 |
| 三角带(%) | 45.57 | 47.21 | 48.51 | 48.00 |
| 输送带(%) | 36.24 | 32.94 | 34.96 | 32.38 |
| 其他(%) | 2.35 | 2.93 | 1.07 | 2.77 |
| 毛利构成(%) | ||||
| 切边带(%) | 20.85 | 23.08 | 20.44 | 22.33 |
| 三角带(%) | 48.34 | 50.75 | 53.77 | 51.30 |
| 输送带(%) | 28.94 | 23.87 | 25.06 | 24.92 |
| 其他(%) | 1.87 | 2.30 | 0.74 | 1.45 |