| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电气类(元) | 68,765,890.20 | - | 49,912,630.34 | - | 38,992,704.64 | 18,831,702.60 |
| 航空类(元) | 9,724,091.60 | 32,450,185.38 | 16,707,931.94 | 31,801,343.18 | 15,198,063.00 | 8,295,732.84 |
| 汽车类(元) | 99,158,249.43 | - | 71,885,192.28 | - | 66,351,241.70 | 36,373,259.72 |
| 电缆附件(元) | - | 33,003,363.20 | - | 25,466,969.15 | - | - |
| 其中:静密封(元) | - | 68,962,163.11 | - | 60,656,689.59 | - | - |
| 其中:母线连接器(元) | - | 81,374,469.79 | - | 63,013,838.30 | - | - |
| 其中:往复油封(元) | - | 48,431,524.01 | - | 44,165,998.70 | - | - |
| 其中:旋转油封(元) | - | 50,699,791.10 | - | 38,772,137.85 | - | - |
| 其他产品(元) | 8,901,300.41 | 20,595,504.30 | 9,552,068.85 | 33,495,652.09 | 13,725,890.94 | 6,335,651.16 |
| 营业成本(元) | ||||||
| 电气类(元) | 42,867,738.53 | - | 34,034,258.72 | - | 27,661,571.95 | - |
| 航空类(元) | 6,108,532.33 | - | 3,537,413.38 | 8,316,630.87 | 2,835,433.78 | - |
| 汽车类(元) | 55,749,176.88 | - | 45,052,997.23 | - | 41,971,648.15 | - |
| 电缆附件(元) | - | - | - | 17,762,306.65 | - | - |
| 其中:静密封(元) | - | 46,149,560.51 | - | 47,614,716.14 | - | - |
| 其中:母线连接器(元) | - | 57,640,528.38 | - | 46,129,046.03 | - | - |
| 其中:往复油封(元) | - | 22,492,568.23 | - | 22,372,379.32 | - | - |
| 其中:旋转油封(元) | - | 28,463,513.48 | - | 25,638,016.75 | - | - |
| 其他产品(元) | 5,601,650.84 | - | 6,802,561.43 | 24,925,956.80 | 10,560,231.18 | - |
| 毛利(元) | ||||||
| 电气类(元) | 25,898,151.67 | - | 15,878,371.62 | - | 11,331,132.69 | - |
| 航空类(元) | 3,615,559.27 | - | 13,170,518.56 | 23,484,712.31 | 12,362,629.22 | - |
| 汽车类(元) | 43,409,072.55 | - | 26,832,195.05 | - | 24,379,593.55 | - |
| 电缆附件(元) | - | - | - | 7,704,662.50 | - | - |
| 其中:静密封(元) | - | 22,812,602.60 | - | 13,041,973.45 | - | - |
| 其中:母线连接器(元) | - | 23,733,941.41 | - | 16,884,792.27 | - | - |
| 其中:往复油封(元) | - | 25,938,955.78 | - | 21,793,619.38 | - | - |
| 其中:旋转油封(元) | - | 22,236,277.62 | - | 13,134,121.10 | - | - |
| 其他产品(元) | 3,299,649.57 | - | 2,749,507.42 | 8,569,695.29 | 3,165,659.76 | - |
| 毛利率(%) | ||||||
| 电气类(%) | 37.66 | - | 31.81 | - | 29.06 | - |
| 航空类(%) | 37.18 | - | 78.83 | 73.85 | 81.34 | - |
| 汽车类(%) | 43.78 | - | 37.33 | - | 36.74 | - |
| 电缆附件(%) | - | - | - | 30.25 | - | - |
| 其中:静密封(%) | - | 33.08 | - | 21.50 | - | - |
| 其中:母线连接器(%) | - | 29.17 | - | 26.80 | - | - |
| 其中:往复油封(%) | - | 53.56 | - | 49.34 | - | - |
| 其中:旋转油封(%) | - | 43.86 | - | 33.88 | - | - |
| 其他产品(%) | 37.07 | - | 28.78 | 25.58 | 23.06 | - |
| 收入构成(%) | ||||||
| 电气类(%) | 36.86 | - | 33.71 | - | 29.04 | 26.97 |
| 航空类(%) | 5.21 | 9.67 | 11.28 | 10.69 | 11.32 | 11.88 |
| 汽车类(%) | 53.15 | - | 48.55 | - | 49.42 | 52.08 |
| 电缆附件(%) | - | 9.84 | - | 8.56 | - | - |
| 其中:静密封(%) | - | 20.55 | - | 20.40 | - | - |
| 其中:母线连接器(%) | - | 24.25 | - | 21.19 | - | - |
| 其中:往复油封(%) | - | 14.43 | - | 14.85 | - | - |
| 其中:旋转油封(%) | - | 15.11 | - | 13.04 | - | - |
| 其他产品(%) | 4.77 | 6.14 | 6.45 | 11.26 | 10.22 | 9.07 |
| 毛利构成(%) | ||||||
| 电气类(%) | 33.98 | - | 27.08 | - | 22.11 | - |
| 航空类(%) | 4.74 | 0.00 | 22.46 | 22.45 | 24.13 | - |
| 汽车类(%) | 56.95 | - | 45.76 | - | 47.58 | - |
| 电缆附件(%) | - | 0.00 | - | 7.36 | - | - |
| 其中:静密封(%) | - | 24.08 | - | 12.47 | - | - |
| 其中:母线连接器(%) | - | 25.06 | - | 16.14 | - | - |
| 其中:往复油封(%) | - | 27.38 | - | 20.83 | - | - |
| 其中:旋转油封(%) | - | 23.48 | - | 12.55 | - | - |
| 其他产品(%) | 4.33 | 0.00 | 4.69 | 8.19 | 6.18 | - |