| 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) | |||||
| 非密封分类(元) | 32,224,322.99 | - | 22,824,998.01 | 20,354,928.51 | 6,823,922.79 |
| 密封产品(元) | 299,334,701.83 | - | - | - | 179,365,122.55 |
| 液压密封包(元) | - | 99,214,749.02 | 64,958,175.87 | 130,940,477.67 | - |
| 液压密封件(元) | - | 150,116,528.16 | 67,829,624.57 | 123,340,244.63 | - |
| 非密封产品(元) | - | 47,178,500.09 | - | - | - |
| 其他(元) | - | - | - | - | 1,241,686.20 |
| 其他密封件(元) | - | 62,669,854.99 | 30,925,482.97 | 63,746,872.37 | - |
| 营业成本(元) | |||||
| 非密封分类(元) | 29,517,499.71 | - | 20,174,665.81 | 17,018,740.39 | - |
| 密封产品(元) | 171,290,129.97 | - | - | - | - |
| 液压密封包(元) | - | 60,452,305.06 | 36,929,511.99 | 74,645,847.80 | - |
| 液压密封件(元) | - | 81,342,000.28 | 39,416,111.75 | 73,440,218.16 | - |
| 非密封产品(元) | - | 45,058,714.70 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他密封件(元) | - | 40,861,528.68 | 20,070,080.58 | 42,955,194.87 | - |
| 毛利(元) | |||||
| 非密封分类(元) | 2,706,823.28 | - | 2,650,332.20 | 3,336,188.12 | - |
| 密封产品(元) | 128,044,571.86 | - | - | - | - |
| 液压密封包(元) | - | 38,762,443.96 | 28,028,663.88 | 56,294,629.87 | - |
| 液压密封件(元) | - | 68,774,527.88 | 28,413,512.82 | 49,900,026.47 | - |
| 非密封产品(元) | - | 2,119,785.39 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他密封件(元) | - | 21,808,326.31 | 10,855,402.39 | 20,791,677.50 | - |
| 毛利率(%) | |||||
| 非密封分类(%) | 8.40 | - | 11.61 | 16.39 | - |
| 密封产品(%) | 42.78 | - | - | - | - |
| 液压密封包(%) | - | 39.07 | 43.15 | 42.99 | - |
| 液压密封件(%) | - | 45.81 | 41.89 | 40.46 | - |
| 非密封产品(%) | - | 4.49 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他密封件(%) | - | 34.80 | 35.10 | 32.62 | - |
| 收入构成(%) | |||||
| 非密封分类(%) | 9.72 | - | 12.24 | 6.02 | 3.64 |
| 密封产品(%) | 90.28 | - | - | - | 95.70 |
| 液压密封包(%) | - | 27.62 | 34.82 | 38.70 | - |
| 液压密封件(%) | - | 41.79 | 36.36 | 36.45 | - |
| 非密封产品(%) | - | 13.14 | - | - | - |
| 其他(%) | - | - | - | - | 0.66 |
| 其他密封件(%) | - | 17.45 | 16.58 | 18.84 | - |
| 毛利构成(%) | |||||
| 非密封分类(%) | 2.07 | - | 3.79 | 2.56 | - |
| 密封产品(%) | 97.93 | - | - | - | - |
| 液压密封包(%) | - | 29.48 | 40.07 | 43.20 | - |
| 液压密封件(%) | - | 52.31 | 40.62 | 38.29 | - |
| 非密封产品(%) | - | 1.61 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他密封件(%) | - | 16.59 | 15.52 | 15.95 | - |