| 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) | |||||
| 密封产品(元) | 415,547,867.00 | - | 355,988,214.83 | - | 299,334,701.83 |
| 非密封分类(元) | - | - | - | - | 32,224,322.99 |
| 泵阀密封件(元) | - | 155,814,542.93 | - | 133,003,882.27 | - |
| 非密封产品(元) | 22,581,048.65 | 47,627,497.39 | 26,062,132.12 | 84,401,630.44 | - |
| 液压密封包(元) | - | 133,413,495.35 | - | 133,087,137.75 | - |
| 液压密封件(元) | - | 278,412,147.17 | - | 252,291,071.47 | - |
| 其他密封件(元) | - | 143,609,710.73 | - | 108,618,375.78 | - |
| 其他(元) | - | - | - | 4,151,146.79 | - |
| 营业成本(元) | |||||
| 密封产品(元) | 229,622,327.01 | - | 196,139,076.83 | - | 171,290,129.97 |
| 非密封分类(元) | - | - | - | - | 29,517,499.71 |
| 泵阀密封件(元) | - | 65,562,379.46 | - | 58,723,682.09 | - |
| 非密封产品(元) | 19,256,293.92 | 42,906,886.78 | 23,996,600.92 | 75,598,504.33 | - |
| 液压密封包(元) | - | 85,962,914.80 | - | 86,166,651.84 | - |
| 液压密封件(元) | - | 158,654,595.93 | - | 139,006,825.98 | - |
| 其他密封件(元) | - | 82,419,338.15 | - | 64,737,556.53 | - |
| 其他(元) | - | - | - | 3,066,043.82 | - |
| 毛利(元) | |||||
| 密封产品(元) | 185,925,539.99 | - | 159,849,138.00 | - | 128,044,571.86 |
| 非密封分类(元) | - | - | - | - | 2,706,823.28 |
| 泵阀密封件(元) | - | 90,252,163.47 | - | 74,280,200.18 | - |
| 非密封产品(元) | 3,324,754.73 | 4,720,610.61 | 2,065,531.20 | 8,803,126.11 | - |
| 液压密封包(元) | - | 47,450,580.55 | - | 46,920,485.91 | - |
| 液压密封件(元) | - | 119,757,551.24 | - | 113,284,245.49 | - |
| 其他密封件(元) | - | 61,190,372.58 | - | 43,880,819.25 | - |
| 其他(元) | - | - | - | 1,085,102.97 | - |
| 毛利率(%) | |||||
| 密封产品(%) | 44.74 | - | 44.90 | - | 42.78 |
| 非密封分类(%) | - | - | - | - | 8.40 |
| 泵阀密封件(%) | - | 57.92 | - | 55.85 | - |
| 非密封产品(%) | 14.72 | 9.91 | 7.93 | 10.43 | - |
| 液压密封包(%) | - | 35.57 | - | 35.26 | - |
| 液压密封件(%) | - | 43.01 | - | 44.90 | - |
| 其他密封件(%) | - | 42.61 | - | 40.40 | - |
| 其他(%) | - | - | - | 26.14 | - |
| 收入构成(%) | |||||
| 密封产品(%) | 94.85 | - | 93.18 | - | 90.28 |
| 非密封分类(%) | - | - | - | - | 9.72 |
| 泵阀密封件(%) | - | 20.53 | - | 18.59 | - |
| 非密封产品(%) | 5.15 | 6.28 | 6.82 | 11.80 | - |
| 液压密封包(%) | - | 17.58 | - | 18.60 | - |
| 液压密封件(%) | - | 36.69 | - | 35.26 | - |
| 其他密封件(%) | - | 18.92 | - | 15.18 | - |
| 其他(%) | - | - | - | 0.58 | - |
| 毛利构成(%) | |||||
| 密封产品(%) | 98.24 | - | 98.72 | - | 97.93 |
| 非密封分类(%) | - | - | - | - | 2.07 |
| 泵阀密封件(%) | - | 27.91 | - | 25.77 | - |
| 非密封产品(%) | 1.76 | 1.46 | 1.28 | 3.05 | - |
| 液压密封包(%) | - | 14.67 | - | 16.28 | - |
| 液压密封件(%) | - | 37.03 | - | 39.30 | - |
| 其他密封件(%) | - | 18.92 | - | 15.22 | - |
| 其他(%) | - | - | - | 0.38 | - |