| 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) | |||||
| 功能结构件(元) | 33,716,600.00 | 40,929,803.56 | 29,557,900.00 | 34,593,511.50 | 19,579,554.41 |
| 绝缘件及组配件(元) | - | 22,600,548.70 | - | 19,172,118.51 | 9,975,728.15 |
| 密封件及组配件(元) | 122,267,100.00 | 211,539,839.39 | 99,288,200.00 | 216,391,853.15 | 110,838,311.19 |
| 耐腐蚀管件(元) | - | 26,730,762.54 | - | 19,447,481.18 | 7,481,796.26 |
| 四氟膜(元) | 33,571,700.00 | 86,150,224.52 | 48,154,100.00 | 68,224,867.93 | 28,646,901.38 |
| 造粒料(元) | - | 12,914,305.64 | - | 24,418,450.44 | 18,467,170.42 |
| 营业成本(元) | |||||
| 功能结构件(元) | 9,768,900.00 | 12,324,013.01 | 8,668,300.00 | 10,517,659.54 | 5,900,093.88 |
| 绝缘件及组配件(元) | - | 18,934,796.01 | - | 15,848,290.49 | 8,635,313.12 |
| 密封件及组配件(元) | 69,239,800.00 | 116,021,361.69 | 56,113,600.00 | 128,391,371.20 | 64,488,201.01 |
| 耐腐蚀管件(元) | - | 23,345,927.76 | - | 13,644,917.40 | 3,116,364.10 |
| 四氟膜(元) | 24,220,800.00 | 66,022,729.87 | 36,178,900.00 | 51,101,304.78 | 22,561,505.87 |
| 造粒料(元) | - | 10,276,235.20 | - | 17,570,693.08 | 12,286,474.81 |
| 毛利(元) | |||||
| 功能结构件(元) | 23,947,700.00 | 28,605,790.55 | 20,889,600.00 | 24,075,851.96 | 13,679,460.53 |
| 绝缘件及组配件(元) | - | 3,665,752.69 | - | 3,323,828.02 | 1,340,415.03 |
| 密封件及组配件(元) | 53,027,300.00 | 95,518,477.70 | 43,174,600.00 | 88,000,481.95 | 46,350,110.18 |
| 耐腐蚀管件(元) | - | 3,384,834.78 | - | 5,802,563.78 | 4,365,432.16 |
| 四氟膜(元) | 9,350,900.00 | 20,127,494.65 | 11,975,200.00 | 17,123,563.15 | 6,085,395.51 |
| 造粒料(元) | - | 2,638,070.44 | - | 6,847,757.36 | 6,180,695.61 |
| 毛利率(%) | |||||
| 功能结构件(%) | 71.03 | 69.89 | 70.67 | 69.60 | 69.87 |
| 绝缘件及组配件(%) | - | 16.22 | - | 17.34 | 13.44 |
| 密封件及组配件(%) | 43.37 | 45.15 | 43.48 | 40.67 | 41.82 |
| 耐腐蚀管件(%) | - | 12.66 | - | 29.84 | 58.35 |
| 四氟膜(%) | 27.85 | 23.36 | 24.87 | 25.10 | 21.24 |
| 造粒料(%) | - | 20.43 | - | 28.04 | 33.47 |
| 收入构成(%) | |||||
| 功能结构件(%) | 17.79 | 10.21 | 16.70 | 9.05 | 10.04 |
| 绝缘件及组配件(%) | - | 5.64 | - | 5.02 | 5.12 |
| 密封件及组配件(%) | 64.50 | 52.77 | 56.09 | 56.61 | 56.84 |
| 耐腐蚀管件(%) | - | 6.67 | - | 5.09 | 3.84 |
| 四氟膜(%) | 17.71 | 21.49 | 27.21 | 17.85 | 14.69 |
| 造粒料(%) | - | 3.22 | - | 6.39 | 9.47 |
| 毛利构成(%) | |||||
| 功能结构件(%) | 27.74 | 18.58 | 27.47 | 16.58 | 17.54 |
| 绝缘件及组配件(%) | - | 2.38 | - | 2.29 | 1.72 |
| 密封件及组配件(%) | 61.43 | 62.05 | 56.78 | 60.62 | 59.42 |
| 耐腐蚀管件(%) | - | 2.20 | - | 4.00 | 5.60 |
| 四氟膜(%) | 10.83 | 13.07 | 15.75 | 11.80 | 7.80 |
| 造粒料(%) | - | 1.71 | - | 4.72 | 7.92 |