| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防水密封胶带(元) | - | - | - | - | 17,209,104.07 |
| 防水密封套管(元) | - | - | - | - | 24,734,659.82 |
| 绝缘防火材料(元) | 46,972,725.52 | 148,493,797.51 | 73,799,450.39 | 154,557,400.05 | 71,368,961.65 |
| 密封条(元) | - | - | - | - | 81,294,973.97 |
| 散热金属结构件(元) | 304,125,792.36 | 676,537,747.27 | 302,895,979.56 | 462,790,008.17 | 151,573,043.55 |
| 防水密封材料(元) | 34,119,559.09 | 95,802,170.58 | 58,493,700.71 | 110,230,663.06 | - |
| 汽车密封条(元) | 117,115,101.53 | 219,810,960.40 | 89,250,940.71 | 207,577,057.44 | - |
| 其他(元) | 14,303,773.88 | 16,256,542.11 | 16,113,518.21 | 22,971,007.90 | 29,465,368.69 |
| 营业成本(元) | |||||
| 防水密封胶带(元) | - | - | - | - | 7,921,294.47 |
| 防水密封套管(元) | - | - | - | - | 8,136,295.08 |
| 绝缘防火材料(元) | 27,725,703.17 | 96,819,663.53 | 48,661,153.06 | 106,926,640.66 | 47,687,526.92 |
| 密封条(元) | - | - | - | - | 65,747,178.65 |
| 散热金属结构件(元) | 272,420,947.73 | 580,092,512.29 | 271,658,236.02 | 412,753,259.19 | 153,342,983.07 |
| 防水密封材料(元) | 19,757,412.10 | 49,362,723.08 | 27,511,223.25 | 50,273,663.12 | - |
| 汽车密封条(元) | 104,510,337.24 | 196,563,459.55 | 82,502,541.44 | 171,761,158.74 | - |
| 其他(元) | 6,194,903.11 | 11,456,142.59 | 8,353,028.13 | 15,756,064.86 | 13,255,368.06 |
| 毛利(元) | |||||
| 防水密封胶带(元) | - | - | - | - | 9,287,809.60 |
| 防水密封套管(元) | - | - | - | - | 16,598,364.74 |
| 绝缘防火材料(元) | 19,247,022.35 | 51,674,133.98 | 25,138,297.33 | 47,630,759.39 | 23,681,434.73 |
| 密封条(元) | - | - | - | - | 15,547,795.32 |
| 散热金属结构件(元) | 31,704,844.63 | 96,445,234.98 | 31,237,743.54 | 50,036,748.98 | -1,769,939.52 |
| 防水密封材料(元) | 14,362,146.99 | 46,439,447.50 | 30,982,477.46 | 59,956,999.94 | - |
| 汽车密封条(元) | 12,604,764.29 | 23,247,500.85 | 6,748,399.27 | 35,815,898.70 | - |
| 其他(元) | 8,108,870.77 | 4,800,399.52 | 7,760,490.08 | 7,214,943.04 | 16,210,000.63 |
| 毛利率(%) | |||||
| 防水密封胶带(%) | - | - | - | - | 53.97 |
| 防水密封套管(%) | - | - | - | - | 67.11 |
| 绝缘防火材料(%) | 40.97 | 34.80 | 34.06 | 30.82 | 33.18 |
| 密封条(%) | - | - | - | - | 19.13 |
| 散热金属结构件(%) | 10.42 | 14.26 | 10.31 | 10.81 | -1.17 |
| 防水密封材料(%) | 42.09 | 48.47 | 52.97 | 54.39 | - |
| 汽车密封条(%) | 10.76 | 10.58 | 7.56 | 17.25 | - |
| 其他(%) | 56.69 | 29.53 | 48.16 | 31.41 | 55.01 |
| 收入构成(%) | |||||
| 防水密封胶带(%) | - | - | - | - | 4.58 |
| 防水密封套管(%) | - | - | - | - | 6.58 |
| 绝缘防火材料(%) | 9.09 | 12.84 | 13.65 | 16.13 | 19.00 |
| 密封条(%) | - | - | - | - | 21.64 |
| 散热金属结构件(%) | 58.87 | 58.48 | 56.03 | 48.30 | 40.35 |
| 防水密封材料(%) | 6.60 | 8.28 | 10.82 | 11.50 | - |
| 汽车密封条(%) | 22.67 | 19.00 | 16.51 | 21.66 | - |
| 其他(%) | 2.77 | 1.41 | 2.98 | 2.40 | 7.84 |
| 毛利构成(%) | |||||
| 防水密封胶带(%) | - | - | - | - | 11.67 |
| 防水密封套管(%) | - | - | - | - | 20.86 |
| 绝缘防火材料(%) | 22.37 | 23.21 | 24.68 | 23.74 | 29.77 |
| 密封条(%) | - | - | - | - | 19.54 |
| 散热金属结构件(%) | 36.85 | 43.33 | 30.67 | 24.94 | -2.22 |
| 防水密封材料(%) | 16.69 | 20.86 | 30.41 | 29.88 | - |
| 汽车密封条(%) | 14.65 | 10.44 | 6.62 | 17.85 | - |
| 其他(%) | 9.43 | 2.16 | 7.62 | 3.60 | 20.38 |