| 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) | |||||
| 干气密封及系统(元) | 208,883,271.42 | 416,583,151.71 | 180,929,924.73 | 377,125,141.08 | 153,193,741.58 |
| 机械密封(元) | 266,633,366.54 | 472,654,312.24 | 244,729,796.92 | 429,605,803.48 | 215,447,392.13 |
| 机械密封辅助系统(元) | 94,404,436.28 | 135,995,641.75 | 69,597,897.05 | 120,710,087.40 | 43,094,504.08 |
| 零配件(元) | 36,166,224.65 | 78,191,950.26 | 36,875,606.32 | 70,984,697.40 | 36,350,712.74 |
| 密封产品修复(元) | 42,379,931.20 | 85,931,938.54 | 42,698,141.23 | 67,782,449.16 | 30,474,294.20 |
| 特种阀门(元) | 61,189,200.05 | 139,424,572.44 | 55,633,506.32 | 101,491,972.83 | 40,646,672.57 |
| 橡塑密封(元) | 107,847,707.12 | 176,034,034.55 | 67,020,150.94 | 141,001,168.44 | 67,545,290.36 |
| 其他产品(元) | 37,098,585.20 | 51,179,214.60 | 23,262,814.26 | 45,503,418.21 | 22,437,958.92 |
| 营业成本(元) | |||||
| 干气密封及系统(元) | 109,402,187.38 | 199,045,103.73 | 91,990,139.84 | 176,935,376.28 | 68,763,084.35 |
| 机械密封(元) | 136,203,711.33 | 231,155,445.31 | 119,651,957.67 | 204,051,754.41 | 97,991,338.59 |
| 机械密封辅助系统(元) | 83,808,916.90 | 129,181,751.36 | 68,381,429.82 | 113,375,851.97 | - |
| 零配件(元) | 12,959,666.19 | 30,474,071.78 | 9,166,327.53 | 20,145,046.54 | - |
| 密封产品修复(元) | 6,440,186.66 | 13,251,485.66 | 6,695,163.10 | 9,008,118.09 | - |
| 特种阀门(元) | 31,913,815.90 | 70,580,304.15 | 29,661,300.02 | 57,211,732.31 | - |
| 橡塑密封(元) | 73,240,051.90 | 106,932,186.67 | 41,448,584.23 | 89,306,985.97 | 42,655,940.41 |
| 其他产品(元) | 25,996,081.67 | 28,130,064.10 | 15,679,779.59 | 18,533,169.05 | - |
| 毛利(元) | |||||
| 干气密封及系统(元) | 99,481,084.04 | 217,538,047.98 | 88,939,784.89 | 200,189,764.80 | 84,430,657.23 |
| 机械密封(元) | 130,429,655.21 | 241,498,866.93 | 125,077,839.25 | 225,554,049.07 | 117,456,053.54 |
| 机械密封辅助系统(元) | 10,595,519.38 | 6,813,890.39 | 1,216,467.23 | 7,334,235.43 | - |
| 零配件(元) | 23,206,558.46 | 47,717,878.48 | 27,709,278.79 | 50,839,650.86 | - |
| 密封产品修复(元) | 35,939,744.54 | 72,680,452.88 | 36,002,978.13 | 58,774,331.07 | - |
| 特种阀门(元) | 29,275,384.15 | 68,844,268.29 | 25,972,206.30 | 44,280,240.52 | - |
| 橡塑密封(元) | 34,607,655.22 | 69,101,847.88 | 25,571,566.71 | 51,694,182.47 | 24,889,349.95 |
| 其他产品(元) | 11,102,503.53 | 23,049,150.50 | 7,583,034.67 | 26,970,249.16 | - |
| 毛利率(%) | |||||
| 干气密封及系统(%) | 47.63 | 52.22 | 49.16 | 53.08 | 55.11 |
| 机械密封(%) | 48.92 | 51.09 | 51.11 | 52.50 | 54.52 |
| 机械密封辅助系统(%) | 11.22 | 5.01 | 1.75 | 6.08 | - |
| 零配件(%) | 64.17 | 61.03 | 75.14 | 71.62 | - |
| 密封产品修复(%) | 84.80 | 84.58 | 84.32 | 86.71 | - |
| 特种阀门(%) | 47.84 | 49.38 | 46.68 | 43.63 | - |
| 橡塑密封(%) | 32.09 | 39.25 | 38.16 | 36.66 | 36.85 |
| 其他产品(%) | 29.93 | 45.04 | 32.60 | 59.27 | - |
| 收入构成(%) | |||||
| 干气密封及系统(%) | 24.44 | 26.77 | 25.10 | 27.85 | 25.15 |
| 机械密封(%) | 31.20 | 30.38 | 33.95 | 31.72 | 35.37 |
| 机械密封辅助系统(%) | 11.05 | 8.74 | 9.66 | 8.91 | 7.07 |
| 零配件(%) | 4.23 | 5.03 | 5.12 | 5.24 | 5.97 |
| 密封产品修复(%) | 4.96 | 5.52 | 5.92 | 5.01 | 5.00 |
| 特种阀门(%) | 7.16 | 8.96 | 7.72 | 7.49 | 6.67 |
| 橡塑密封(%) | 12.62 | 11.31 | 9.30 | 10.41 | 11.09 |
| 其他产品(%) | 4.34 | 3.29 | 3.23 | 3.36 | 3.68 |
| 毛利构成(%) | |||||
| 干气密封及系统(%) | 26.55 | 29.11 | 26.31 | 30.07 | 37.23 |
| 机械密封(%) | 34.81 | 32.32 | 37.00 | 33.89 | 51.79 |
| 机械密封辅助系统(%) | 2.83 | 0.91 | 0.36 | 1.10 | 0.00 |
| 零配件(%) | 6.19 | 6.39 | 8.20 | 7.64 | 0.00 |
| 密封产品修复(%) | 9.59 | 9.73 | 10.65 | 8.83 | 0.00 |
| 特种阀门(%) | 7.81 | 9.21 | 7.68 | 6.65 | 0.00 |
| 橡塑密封(%) | 9.24 | 9.25 | 7.56 | 7.77 | 10.98 |
| 其他产品(%) | 2.96 | 3.08 | 2.24 | 4.05 | 0.00 |