| 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) | |||||
| 非密封分类(元) | - | - | 32,224,322.99 | - | 22,824,998.01 |
| 液压密封包(元) | - | 133,087,137.75 | - | 99,214,749.02 | 64,958,175.87 |
| 液压密封件(元) | - | 252,291,071.47 | - | 150,116,528.16 | 67,829,624.57 |
| 非密封产品(元) | 26,062,132.12 | 84,401,630.44 | - | 47,178,500.09 | - |
| 密封产品(元) | 355,988,214.83 | - | 299,334,701.83 | - | - |
| 泵阀密封件(元) | - | 133,003,882.27 | - | - | - |
| 其他密封件(元) | - | 108,618,375.78 | - | 62,669,854.99 | 30,925,482.97 |
| 其他(元) | - | 4,151,146.79 | - | - | - |
| 营业成本(元) | |||||
| 非密封分类(元) | - | - | 29,517,499.71 | - | 20,174,665.81 |
| 液压密封包(元) | - | 86,166,651.84 | - | 60,452,305.06 | 36,929,511.99 |
| 液压密封件(元) | - | 139,006,825.98 | - | 81,342,000.28 | 39,416,111.75 |
| 非密封产品(元) | 23,996,600.92 | 75,598,504.33 | - | 45,058,714.70 | - |
| 密封产品(元) | 196,139,076.83 | - | 171,290,129.97 | - | - |
| 泵阀密封件(元) | - | 58,723,682.09 | - | - | - |
| 其他密封件(元) | - | 64,737,556.53 | - | 40,861,528.68 | 20,070,080.58 |
| 其他(元) | - | 3,066,043.82 | - | - | - |
| 毛利(元) | |||||
| 非密封分类(元) | - | - | 2,706,823.28 | - | 2,650,332.20 |
| 液压密封包(元) | - | 46,920,485.91 | - | 38,762,443.96 | 28,028,663.88 |
| 液压密封件(元) | - | 113,284,245.49 | - | 68,774,527.88 | 28,413,512.82 |
| 非密封产品(元) | 2,065,531.20 | 8,803,126.11 | - | 2,119,785.39 | - |
| 密封产品(元) | 159,849,138.00 | - | 128,044,571.86 | - | - |
| 泵阀密封件(元) | - | 74,280,200.18 | - | - | - |
| 其他密封件(元) | - | 43,880,819.25 | - | 21,808,326.31 | 10,855,402.39 |
| 其他(元) | - | 1,085,102.97 | - | - | - |
| 毛利率(%) | |||||
| 非密封分类(%) | - | - | 8.40 | - | 11.61 |
| 液压密封包(%) | - | 35.26 | - | 39.07 | 43.15 |
| 液压密封件(%) | - | 44.90 | - | 45.81 | 41.89 |
| 非密封产品(%) | 7.93 | 10.43 | - | 4.49 | - |
| 密封产品(%) | 44.90 | - | 42.78 | - | - |
| 泵阀密封件(%) | - | 55.85 | - | - | - |
| 其他密封件(%) | - | 40.40 | - | 34.80 | 35.10 |
| 其他(%) | - | 26.14 | - | - | - |
| 收入构成(%) | |||||
| 非密封分类(%) | - | - | 9.72 | - | 12.24 |
| 液压密封包(%) | - | 18.60 | - | 27.62 | 34.82 |
| 液压密封件(%) | - | 35.26 | - | 41.79 | 36.36 |
| 非密封产品(%) | 6.82 | 11.80 | - | 13.14 | - |
| 密封产品(%) | 93.18 | - | 90.28 | - | - |
| 泵阀密封件(%) | - | 18.59 | - | - | - |
| 其他密封件(%) | - | 15.18 | - | 17.45 | 16.58 |
| 其他(%) | - | 0.58 | - | - | - |
| 毛利构成(%) | |||||
| 非密封分类(%) | - | - | 2.07 | - | 3.79 |
| 液压密封包(%) | - | 16.28 | - | 29.48 | 40.07 |
| 液压密封件(%) | - | 39.30 | - | 52.31 | 40.62 |
| 非密封产品(%) | 1.28 | 3.05 | - | 1.61 | - |
| 密封产品(%) | 98.72 | - | 97.93 | - | - |
| 泵阀密封件(%) | - | 25.77 | - | - | - |
| 其他密封件(%) | - | 15.22 | - | 16.59 | 15.52 |
| 其他(%) | - | 0.38 | - | - | - |