| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 功能结构件(元) | 34,593,511.50 | 19,579,554.41 |
| 绝缘件及组配件(元) | 19,172,118.51 | 9,975,728.15 |
| 密封件及组配件(元) | 216,391,853.15 | 110,838,311.19 |
| 耐腐蚀管件(元) | 19,447,481.18 | 7,481,796.26 |
| 四氟膜(元) | 68,224,867.93 | 28,646,901.38 |
| 造粒料(元) | 24,418,450.44 | 18,467,170.42 |
| 营业成本(元) | ||
| 功能结构件(元) | 10,517,659.54 | 5,900,093.88 |
| 绝缘件及组配件(元) | 15,848,290.49 | 8,635,313.12 |
| 密封件及组配件(元) | 128,391,371.20 | 64,488,201.01 |
| 耐腐蚀管件(元) | 13,644,917.40 | 3,116,364.10 |
| 四氟膜(元) | 51,101,304.78 | 22,561,505.87 |
| 造粒料(元) | 17,570,693.08 | 12,286,474.81 |
| 毛利(元) | ||
| 功能结构件(元) | 24,075,851.96 | 13,679,460.53 |
| 绝缘件及组配件(元) | 3,323,828.02 | 1,340,415.03 |
| 密封件及组配件(元) | 88,000,481.95 | 46,350,110.18 |
| 耐腐蚀管件(元) | 5,802,563.78 | 4,365,432.16 |
| 四氟膜(元) | 17,123,563.15 | 6,085,395.51 |
| 造粒料(元) | 6,847,757.36 | 6,180,695.61 |
| 毛利率(%) | ||
| 功能结构件(%) | 69.60 | 69.87 |
| 绝缘件及组配件(%) | 17.34 | 13.44 |
| 密封件及组配件(%) | 40.67 | 41.82 |
| 耐腐蚀管件(%) | 29.84 | 58.35 |
| 四氟膜(%) | 25.10 | 21.24 |
| 造粒料(%) | 28.04 | 33.47 |
| 收入构成(%) | ||
| 功能结构件(%) | 9.05 | 10.04 |
| 绝缘件及组配件(%) | 5.02 | 5.12 |
| 密封件及组配件(%) | 56.61 | 56.84 |
| 耐腐蚀管件(%) | 5.09 | 3.84 |
| 四氟膜(%) | 17.85 | 14.69 |
| 造粒料(%) | 6.39 | 9.47 |
| 毛利构成(%) | ||
| 功能结构件(%) | 16.58 | 17.54 |
| 绝缘件及组配件(%) | 2.29 | 1.72 |
| 密封件及组配件(%) | 60.62 | 59.42 |
| 耐腐蚀管件(%) | 4.00 | 5.60 |
| 四氟膜(%) | 11.80 | 7.80 |
| 造粒料(%) | 4.72 | 7.92 |