| 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) | 377,125,141.08 | 153,193,741.58 | 302,604,778.41 | 142,928,187.02 |
| 机械密封(元) | 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) | 120,710,087.40 | 43,094,504.08 | 94,793,798.38 | 45,909,980.56 |
| 密封产品修复(元) | 67,782,449.16 | 30,474,294.20 | 71,120,838.28 | 36,358,546.77 |
| 特种阀门(元) | 101,491,972.83 | 40,646,672.57 | 99,190,995.49 | 39,230,220.00 |
| 橡塑密封(元) | 141,001,168.44 | 67,545,290.36 | 114,065,651.60 | 51,060,920.60 |
| 零配件(元) | 70,984,697.40 | 36,350,712.74 | 79,881,060.03 | 39,039,457.28 |
| 其他主营业务(元) | - | - | - | 39,039,457.28 |
| 其他产品(元) | 45,503,418.21 | 22,437,958.92 | 37,001,587.84 | 17,147,945.79 |
| 其他业务(元) | - | - | - | 10,313,735.84 |
| 营业成本(元) | ||||
| 干气密封及系统(元) | 176,935,376.28 | 68,763,084.35 | 139,706,562.33 | 62,316,961.51 |
| 机械密封(元) | 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) | 113,375,851.97 | - | 84,221,524.97 | - |
| 密封产品修复(元) | 9,008,118.09 | - | 10,295,411.23 | 4,750,569.89 |
| 特种阀门(元) | 57,211,732.31 | - | 45,627,307.84 | - |
| 橡塑密封(元) | 89,306,985.97 | 42,655,940.41 | 68,807,372.88 | - |
| 零配件(元) | 20,145,046.54 | - | 30,908,377.02 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他产品(元) | 18,533,169.05 | - | 18,426,311.62 | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 干气密封及系统(元) | 200,189,764.80 | 84,430,657.23 | 162,898,216.08 | 80,611,225.51 |
| 机械密封(元) | 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) | 7,334,235.43 | - | 10,572,273.41 | - |
| 密封产品修复(元) | 58,774,331.07 | - | 60,825,427.05 | 31,607,976.88 |
| 特种阀门(元) | 44,280,240.52 | - | 53,563,687.65 | - |
| 橡塑密封(元) | 51,694,182.47 | 24,889,349.95 | 45,258,278.72 | - |
| 零配件(元) | 50,839,650.86 | - | 48,972,683.01 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他产品(元) | 26,970,249.16 | - | 18,575,276.22 | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 干气密封及系统(%) | 53.08 | 55.11 | 53.83 | 56.40 |
| 机械密封(%) | 52.50 | 54.52 | 52.76 | 50.50 |
| 机械密封辅助系统(%) | 6.08 | - | 11.15 | - |
| 密封产品修复(%) | 86.71 | - | 85.52 | 86.93 |
| 特种阀门(%) | 43.63 | - | 54.00 | - |
| 橡塑密封(%) | 36.66 | 36.85 | 39.68 | - |
| 零配件(%) | 71.62 | - | 61.31 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他产品(%) | 59.27 | - | 50.20 | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 干气密封及系统(%) | 27.85 | 25.15 | 25.14 | 23.34 |
| 机械密封(%) | 31.72 | 35.37 | 33.65 | 31.25 |
| 机械密封辅助系统(%) | 8.91 | 7.07 | 7.87 | 7.50 |
| 密封产品修复(%) | 5.01 | 5.00 | 5.91 | 5.94 |
| 特种阀门(%) | 7.49 | 6.67 | 8.24 | 6.41 |
| 橡塑密封(%) | 10.41 | 11.09 | 9.48 | 8.34 |
| 零配件(%) | 5.24 | 5.97 | 6.64 | 6.38 |
| 其他主营业务(%) | - | - | - | 6.38 |
| 其他产品(%) | 3.36 | 3.68 | 3.07 | 2.80 |
| 其他业务(%) | - | - | - | 1.68 |
| 毛利构成(%) | ||||
| 干气密封及系统(%) | 30.07 | 37.23 | 26.51 | 38.60 |
| 机械密封(%) | 33.89 | 51.79 | 34.79 | 46.27 |
| 机械密封辅助系统(%) | 1.10 | 0.00 | 1.72 | 0.00 |
| 密封产品修复(%) | 8.83 | 0.00 | 9.90 | 15.13 |
| 特种阀门(%) | 6.65 | 0.00 | 8.72 | 0.00 |
| 橡塑密封(%) | 7.77 | 10.98 | 7.37 | 0.00 |
| 零配件(%) | 7.64 | 0.00 | 7.97 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他产品(%) | 4.05 | 0.00 | 3.02 | 0.00 |
| 其他业务(%) | - | - | - | 0.00 |