| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干气密封及系统(元) | 180,929,924.73 | 377,125,141.08 | 153,193,741.58 | 302,604,778.41 | 142,928,187.02 |
| 机械密封(元) | 244,729,796.92 | 429,605,803.48 | 215,447,392.13 | 405,104,048.33 | 191,354,954.52 |
| 机械密封辅助系统(元) | 69,597,897.05 | 120,710,087.40 | 43,094,504.08 | 94,793,798.38 | 45,909,980.56 |
| 密封产品修复(元) | 42,698,141.23 | 67,782,449.16 | 30,474,294.20 | 71,120,838.28 | 36,358,546.77 |
| 特种阀门(元) | 55,633,506.32 | 101,491,972.83 | 40,646,672.57 | 99,190,995.49 | 39,230,220.00 |
| 橡塑密封(元) | 67,020,150.94 | 141,001,168.44 | 67,545,290.36 | 114,065,651.60 | 51,060,920.60 |
| 零配件(元) | 36,875,606.32 | 70,984,697.40 | 36,350,712.74 | 79,881,060.03 | 39,039,457.28 |
| 其他产品(元) | 23,262,814.26 | 45,503,418.21 | 22,437,958.92 | 37,001,587.84 | 17,147,945.79 |
| 营业成本(元) | |||||
| 干气密封及系统(元) | 91,990,139.84 | 176,935,376.28 | 68,763,084.35 | 139,706,562.33 | 62,316,961.51 |
| 机械密封(元) | 119,651,957.67 | 204,051,754.41 | 97,991,338.59 | 191,352,140.31 | 94,719,593.79 |
| 机械密封辅助系统(元) | 68,381,429.82 | 113,375,851.97 | - | 84,221,524.97 | - |
| 密封产品修复(元) | 6,695,163.10 | 9,008,118.09 | - | 10,295,411.23 | 4,750,569.89 |
| 特种阀门(元) | 29,661,300.02 | 57,211,732.31 | - | 45,627,307.84 | - |
| 橡塑密封(元) | 41,448,584.23 | 89,306,985.97 | 42,655,940.41 | 68,807,372.88 | - |
| 零配件(元) | 9,166,327.53 | 20,145,046.54 | - | 30,908,377.02 | - |
| 其他产品(元) | 15,679,779.59 | 18,533,169.05 | - | 18,426,311.62 | - |
| 毛利(元) | |||||
| 干气密封及系统(元) | 88,939,784.89 | 200,189,764.80 | 84,430,657.23 | 162,898,216.08 | 80,611,225.51 |
| 机械密封(元) | 125,077,839.25 | 225,554,049.07 | 117,456,053.54 | 213,751,908.02 | 96,635,360.73 |
| 机械密封辅助系统(元) | 1,216,467.23 | 7,334,235.43 | - | 10,572,273.41 | - |
| 密封产品修复(元) | 36,002,978.13 | 58,774,331.07 | - | 60,825,427.05 | 31,607,976.88 |
| 特种阀门(元) | 25,972,206.30 | 44,280,240.52 | - | 53,563,687.65 | - |
| 橡塑密封(元) | 25,571,566.71 | 51,694,182.47 | 24,889,349.95 | 45,258,278.72 | - |
| 零配件(元) | 27,709,278.79 | 50,839,650.86 | - | 48,972,683.01 | - |
| 其他产品(元) | 7,583,034.67 | 26,970,249.16 | - | 18,575,276.22 | - |
| 毛利率(%) | |||||
| 干气密封及系统(%) | 49.16 | 53.08 | 55.11 | 53.83 | 56.40 |
| 机械密封(%) | 51.11 | 52.50 | 54.52 | 52.76 | 50.50 |
| 机械密封辅助系统(%) | 1.75 | 6.08 | - | 11.15 | - |
| 密封产品修复(%) | 84.32 | 86.71 | - | 85.52 | 86.93 |
| 特种阀门(%) | 46.68 | 43.63 | - | 54.00 | - |
| 橡塑密封(%) | 38.16 | 36.66 | 36.85 | 39.68 | - |
| 零配件(%) | 75.14 | 71.62 | - | 61.31 | - |
| 其他产品(%) | 32.60 | 59.27 | - | 50.20 | - |
| 收入构成(%) | |||||
| 干气密封及系统(%) | 25.10 | 27.85 | 25.15 | 25.14 | 25.39 |
| 机械密封(%) | 33.95 | 31.72 | 35.37 | 33.65 | 33.99 |
| 机械密封辅助系统(%) | 9.66 | 8.91 | 7.07 | 7.87 | 8.15 |
| 密封产品修复(%) | 5.92 | 5.01 | 5.00 | 5.91 | 6.46 |
| 特种阀门(%) | 7.72 | 7.49 | 6.67 | 8.24 | 6.97 |
| 橡塑密封(%) | 9.30 | 10.41 | 11.09 | 9.48 | 9.07 |
| 零配件(%) | 5.12 | 5.24 | 5.97 | 6.64 | 6.93 |
| 其他产品(%) | 3.23 | 3.36 | 3.68 | 3.07 | 3.05 |
| 毛利构成(%) | |||||
| 干气密封及系统(%) | 26.31 | 30.07 | 37.23 | 26.51 | 38.60 |
| 机械密封(%) | 37.00 | 33.89 | 51.79 | 34.79 | 46.27 |
| 机械密封辅助系统(%) | 0.36 | 1.10 | 0.00 | 1.72 | 0.00 |
| 密封产品修复(%) | 10.65 | 8.83 | 0.00 | 9.90 | 15.13 |
| 特种阀门(%) | 7.68 | 6.65 | 0.00 | 8.72 | 0.00 |
| 橡塑密封(%) | 7.56 | 7.77 | 10.98 | 7.37 | 0.00 |
| 零配件(%) | 8.20 | 7.64 | 0.00 | 7.97 | 0.00 |
| 其他产品(%) | 2.24 | 4.05 | 0.00 | 3.02 | 0.00 |