| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干气密封及系统(元) | 443,470,963.03 | 208,883,271.42 | 416,583,151.71 | 180,929,924.73 |
| 机械密封(元) | 495,440,082.73 | 266,633,366.54 | 472,654,312.24 | 244,729,796.92 |
| 机械密封辅助系统(元) | 164,443,740.77 | 94,404,436.28 | 135,995,641.75 | 69,597,897.05 |
| 零配件(元) | 95,851,622.00 | 36,166,224.65 | 78,191,950.26 | 36,875,606.32 |
| 密封产品修复(元) | 104,422,563.48 | 42,379,931.20 | 85,931,938.54 | 42,698,141.23 |
| 特种阀门(元) | 170,426,640.76 | 61,189,200.05 | 139,424,572.44 | 55,633,506.32 |
| 橡塑密封(元) | 223,464,117.42 | 107,847,707.12 | 176,034,034.55 | 67,020,150.94 |
| 其他产品(元) | 63,737,172.87 | 37,098,585.20 | 51,179,214.60 | 23,262,814.26 |
| 营业成本(元) | ||||
| 干气密封及系统(元) | 239,216,200.77 | 109,402,187.38 | 199,045,103.73 | 91,990,139.84 |
| 机械密封(元) | 245,250,470.64 | 136,203,711.33 | 231,155,445.31 | 119,651,957.67 |
| 机械密封辅助系统(元) | 147,812,590.79 | 83,808,916.90 | 129,181,751.36 | 68,381,429.82 |
| 零配件(元) | 34,767,379.18 | 12,959,666.19 | 30,474,071.78 | 9,166,327.53 |
| 密封产品修复(元) | 15,204,515.24 | 6,440,186.66 | 13,251,485.66 | 6,695,163.10 |
| 特种阀门(元) | 84,275,219.57 | 31,913,815.90 | 70,580,304.15 | 29,661,300.02 |
| 橡塑密封(元) | 156,316,669.93 | 73,240,051.90 | 106,932,186.67 | 41,448,584.23 |
| 其他产品(元) | 39,750,237.69 | 25,996,081.67 | 28,130,064.10 | 15,679,779.59 |
| 毛利(元) | ||||
| 干气密封及系统(元) | 204,254,762.26 | 99,481,084.04 | 217,538,047.98 | 88,939,784.89 |
| 机械密封(元) | 250,189,612.09 | 130,429,655.21 | 241,498,866.93 | 125,077,839.25 |
| 机械密封辅助系统(元) | 16,631,149.98 | 10,595,519.38 | 6,813,890.39 | 1,216,467.23 |
| 零配件(元) | 61,084,242.82 | 23,206,558.46 | 47,717,878.48 | 27,709,278.79 |
| 密封产品修复(元) | 89,218,048.24 | 35,939,744.54 | 72,680,452.88 | 36,002,978.13 |
| 特种阀门(元) | 86,151,421.19 | 29,275,384.15 | 68,844,268.29 | 25,972,206.30 |
| 橡塑密封(元) | 67,147,447.49 | 34,607,655.22 | 69,101,847.88 | 25,571,566.71 |
| 其他产品(元) | 23,986,935.18 | 11,102,503.53 | 23,049,150.50 | 7,583,034.67 |
| 毛利率(%) | ||||
| 干气密封及系统(%) | 46.06 | 47.63 | 52.22 | 49.16 |
| 机械密封(%) | 50.50 | 48.92 | 51.09 | 51.11 |
| 机械密封辅助系统(%) | 10.11 | 11.22 | 5.01 | 1.75 |
| 零配件(%) | 63.73 | 64.17 | 61.03 | 75.14 |
| 密封产品修复(%) | 85.44 | 84.80 | 84.58 | 84.32 |
| 特种阀门(%) | 50.55 | 47.84 | 49.38 | 46.68 |
| 橡塑密封(%) | 30.05 | 32.09 | 39.25 | 38.16 |
| 其他产品(%) | 37.63 | 29.93 | 45.04 | 32.60 |
| 收入构成(%) | ||||
| 干气密封及系统(%) | 25.18 | 24.44 | 26.77 | 25.10 |
| 机械密封(%) | 28.13 | 31.20 | 30.38 | 33.95 |
| 机械密封辅助系统(%) | 9.34 | 11.05 | 8.74 | 9.66 |
| 零配件(%) | 5.44 | 4.23 | 5.03 | 5.12 |
| 密封产品修复(%) | 5.93 | 4.96 | 5.52 | 5.92 |
| 特种阀门(%) | 9.68 | 7.16 | 8.96 | 7.72 |
| 橡塑密封(%) | 12.69 | 12.62 | 11.31 | 9.30 |
| 其他产品(%) | 3.62 | 4.34 | 3.29 | 3.23 |
| 毛利构成(%) | ||||
| 干气密封及系统(%) | 25.57 | 26.55 | 29.11 | 26.31 |
| 机械密封(%) | 31.33 | 34.81 | 32.32 | 37.00 |
| 机械密封辅助系统(%) | 2.08 | 2.83 | 0.91 | 0.36 |
| 零配件(%) | 7.65 | 6.19 | 6.39 | 8.20 |
| 密封产品修复(%) | 11.17 | 9.59 | 9.73 | 10.65 |
| 特种阀门(%) | 10.79 | 7.81 | 9.21 | 7.68 |
| 橡塑密封(%) | 8.41 | 9.24 | 9.25 | 7.56 |
| 其他产品(%) | 3.00 | 2.96 | 3.08 | 2.24 |