| 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) | |||||
| 功能结构件(元) | 40,246,609.72 | 44,266,869.96 | 33,716,600.00 | 40,929,803.56 | 29,557,900.00 |
| 密封件及组配件(元) | 131,977,317.70 | 236,163,431.18 | 122,267,100.00 | 211,539,839.39 | 99,288,200.00 |
| 四氟膜(元) | 47,750,805.51 | 74,128,297.94 | 33,571,700.00 | 86,150,224.52 | 48,154,100.00 |
| 绝缘件及组配件(元) | - | 23,575,736.10 | - | 22,600,548.70 | - |
| 耐腐蚀管件(元) | - | 37,935,423.85 | - | 26,730,762.54 | - |
| 造粒料(元) | - | 6,129,315.85 | - | 12,914,305.64 | - |
| 营业成本(元) | |||||
| 功能结构件(元) | 11,467,341.71 | 12,666,693.65 | 9,768,900.00 | 12,324,013.01 | 8,668,300.00 |
| 密封件及组配件(元) | 78,524,035.44 | 134,547,095.31 | 69,239,800.00 | 116,021,361.69 | 56,113,600.00 |
| 四氟膜(元) | 35,578,591.55 | 53,800,397.33 | 24,220,800.00 | 66,022,729.87 | 36,178,900.00 |
| 绝缘件及组配件(元) | - | 20,646,115.42 | - | 18,934,796.01 | - |
| 耐腐蚀管件(元) | - | 33,497,228.18 | - | 23,345,927.76 | - |
| 造粒料(元) | - | 4,767,060.48 | - | 10,276,235.20 | - |
| 毛利(元) | |||||
| 功能结构件(元) | 28,779,268.01 | 31,600,176.31 | 23,947,700.00 | 28,605,790.55 | 20,889,600.00 |
| 密封件及组配件(元) | 53,453,282.26 | 101,616,335.87 | 53,027,300.00 | 95,518,477.70 | 43,174,600.00 |
| 四氟膜(元) | 12,172,213.96 | 20,327,900.61 | 9,350,900.00 | 20,127,494.65 | 11,975,200.00 |
| 绝缘件及组配件(元) | - | 2,929,620.68 | - | 3,665,752.69 | - |
| 耐腐蚀管件(元) | - | 4,438,195.67 | - | 3,384,834.78 | - |
| 造粒料(元) | - | 1,362,255.37 | - | 2,638,070.44 | - |
| 毛利率(%) | |||||
| 功能结构件(%) | 71.51 | 71.39 | 71.03 | 69.89 | 70.67 |
| 密封件及组配件(%) | 40.50 | 43.03 | 43.37 | 45.15 | 43.48 |
| 四氟膜(%) | 25.49 | 27.42 | 27.85 | 23.36 | 24.87 |
| 绝缘件及组配件(%) | - | 12.43 | - | 16.22 | - |
| 耐腐蚀管件(%) | - | 11.70 | - | 12.66 | - |
| 造粒料(%) | - | 22.23 | - | 20.43 | - |
| 收入构成(%) | |||||
| 功能结构件(%) | 18.30 | 10.48 | 17.79 | 10.21 | 16.70 |
| 密封件及组配件(%) | 60.00 | 55.94 | 64.50 | 52.77 | 56.09 |
| 四氟膜(%) | 21.71 | 17.56 | 17.71 | 21.49 | 27.21 |
| 绝缘件及组配件(%) | - | 5.58 | - | 5.64 | - |
| 耐腐蚀管件(%) | - | 8.99 | - | 6.67 | - |
| 造粒料(%) | - | 1.45 | - | 3.22 | - |
| 毛利构成(%) | |||||
| 功能结构件(%) | 30.48 | 19.47 | 27.74 | 18.58 | 27.47 |
| 密封件及组配件(%) | 56.62 | 62.62 | 61.43 | 62.05 | 56.78 |
| 四氟膜(%) | 12.89 | 12.53 | 10.83 | 13.07 | 15.75 |
| 绝缘件及组配件(%) | - | 1.81 | - | 2.38 | - |
| 耐腐蚀管件(%) | - | 2.73 | - | 2.20 | - |
| 造粒料(%) | - | 0.84 | - | 1.71 | - |