| 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) | |||||
| 电气类(元) | 78,949,811.31 | 146,360,900.03 | 68,765,890.20 | - | 49,912,630.34 |
| 航空类(元) | 15,441,272.31 | 24,857,792.10 | 9,724,091.60 | 32,450,185.38 | 16,707,931.94 |
| 汽车类(元) | 110,669,213.21 | 205,925,124.96 | 99,158,249.43 | - | 71,885,192.28 |
| 电缆附件(元) | - | - | - | 33,003,363.20 | - |
| 其中:静密封(元) | - | - | - | 68,962,163.11 | - |
| 其中:母线连接器(元) | - | - | - | 81,374,469.79 | - |
| 其中:往复油封(元) | - | - | - | 48,431,524.01 | - |
| 其中:旋转油封(元) | - | - | - | 50,699,791.10 | - |
| 其他产品(元) | 9,880,505.08 | 21,670,784.05 | 8,901,300.41 | 20,595,504.30 | 9,552,068.85 |
| 营业成本(元) | |||||
| 电气类(元) | 53,293,269.80 | 95,492,192.34 | 42,867,738.53 | - | 34,034,258.72 |
| 航空类(元) | 7,135,600.00 | - | 6,108,532.33 | - | 3,537,413.38 |
| 汽车类(元) | 68,911,848.93 | 115,120,508.98 | 55,749,176.88 | - | 45,052,997.23 |
| 电缆附件(元) | - | - | - | - | - |
| 其中:静密封(元) | - | - | - | 46,149,560.51 | - |
| 其中:母线连接器(元) | - | - | - | 57,640,528.38 | - |
| 其中:往复油封(元) | - | - | - | 22,492,568.23 | - |
| 其中:旋转油封(元) | - | - | - | 28,463,513.48 | - |
| 其他产品(元) | 7,043,554.03 | - | 5,601,650.84 | - | 6,802,561.43 |
| 毛利(元) | |||||
| 电气类(元) | 25,656,541.51 | 50,868,707.69 | 25,898,151.67 | - | 15,878,371.62 |
| 航空类(元) | 8,305,672.31 | - | 3,615,559.27 | - | 13,170,518.56 |
| 汽车类(元) | 41,757,364.28 | 90,804,615.98 | 43,409,072.55 | - | 26,832,195.05 |
| 电缆附件(元) | - | - | - | - | - |
| 其中:静密封(元) | - | - | - | 22,812,602.60 | - |
| 其中:母线连接器(元) | - | - | - | 23,733,941.41 | - |
| 其中:往复油封(元) | - | - | - | 25,938,955.78 | - |
| 其中:旋转油封(元) | - | - | - | 22,236,277.62 | - |
| 其他产品(元) | 2,836,951.05 | - | 3,299,649.57 | - | 2,749,507.42 |
| 毛利率(%) | |||||
| 电气类(%) | 32.50 | 34.76 | 37.66 | - | 31.81 |
| 航空类(%) | 53.79 | - | 37.18 | - | 78.83 |
| 汽车类(%) | 37.73 | 44.10 | 43.78 | - | 37.33 |
| 电缆附件(%) | - | - | - | - | - |
| 其中:静密封(%) | - | - | - | 33.08 | - |
| 其中:母线连接器(%) | - | - | - | 29.17 | - |
| 其中:往复油封(%) | - | - | - | 53.56 | - |
| 其中:旋转油封(%) | - | - | - | 43.86 | - |
| 其他产品(%) | 28.71 | - | 37.07 | - | 28.78 |
| 收入构成(%) | |||||
| 电气类(%) | 36.73 | 36.70 | 36.86 | - | 33.71 |
| 航空类(%) | 7.18 | 6.23 | 5.21 | 9.67 | 11.28 |
| 汽车类(%) | 51.49 | 51.63 | 53.15 | - | 48.55 |
| 电缆附件(%) | - | - | - | 9.84 | - |
| 其中:静密封(%) | - | - | - | 20.55 | - |
| 其中:母线连接器(%) | - | - | - | 24.25 | - |
| 其中:往复油封(%) | - | - | - | 14.43 | - |
| 其中:旋转油封(%) | - | - | - | 15.11 | - |
| 其他产品(%) | 4.60 | 5.43 | 4.77 | 6.14 | 6.45 |
| 毛利构成(%) | |||||
| 电气类(%) | 32.66 | 35.91 | 33.98 | - | 27.08 |
| 航空类(%) | 10.57 | 0.00 | 4.74 | 0.00 | 22.46 |
| 汽车类(%) | 53.16 | 64.09 | 56.95 | - | 45.76 |
| 电缆附件(%) | - | - | - | 0.00 | - |
| 其中:静密封(%) | - | - | - | 24.08 | - |
| 其中:母线连接器(%) | - | - | - | 25.06 | - |
| 其中:往复油封(%) | - | - | - | 27.38 | - |
| 其中:旋转油封(%) | - | - | - | 23.48 | - |
| 其他产品(%) | 3.61 | 0.00 | 4.33 | 0.00 | 4.69 |