| 2025年中报 | 2024年年报 | 2024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 |
| 密封件及组配件(元) | 122,267,100.00 | 211,539,839.39 | 99,288,200.00 |
| 四氟膜(元) | 33,571,700.00 | 86,150,224.52 | 48,154,100.00 |
| 绝缘件及组配件(元) | - | 22,600,548.70 | - |
| 耐腐蚀管件(元) | - | 26,730,762.54 | - |
| 造粒料(元) | - | 12,914,305.64 | - |
| 营业成本(元) | |||
| 功能结构件(元) | 9,768,900.00 | 12,324,013.01 | 8,668,300.00 |
| 密封件及组配件(元) | 69,239,800.00 | 116,021,361.69 | 56,113,600.00 |
| 四氟膜(元) | 24,220,800.00 | 66,022,729.87 | 36,178,900.00 |
| 绝缘件及组配件(元) | - | 18,934,796.01 | - |
| 耐腐蚀管件(元) | - | 23,345,927.76 | - |
| 造粒料(元) | - | 10,276,235.20 | - |
| 毛利(元) | |||
| 功能结构件(元) | 23,947,700.00 | 28,605,790.55 | 20,889,600.00 |
| 密封件及组配件(元) | 53,027,300.00 | 95,518,477.70 | 43,174,600.00 |
| 四氟膜(元) | 9,350,900.00 | 20,127,494.65 | 11,975,200.00 |
| 绝缘件及组配件(元) | - | 3,665,752.69 | - |
| 耐腐蚀管件(元) | - | 3,384,834.78 | - |
| 造粒料(元) | - | 2,638,070.44 | - |
| 毛利率(%) | |||
| 功能结构件(%) | 71.03 | 69.89 | 70.67 |
| 密封件及组配件(%) | 43.37 | 45.15 | 43.48 |
| 四氟膜(%) | 27.85 | 23.36 | 24.87 |
| 绝缘件及组配件(%) | - | 16.22 | - |
| 耐腐蚀管件(%) | - | 12.66 | - |
| 造粒料(%) | - | 20.43 | - |
| 收入构成(%) | |||
| 功能结构件(%) | 17.79 | 10.21 | 16.70 |
| 密封件及组配件(%) | 64.50 | 52.77 | 56.09 |
| 四氟膜(%) | 17.71 | 21.49 | 27.21 |
| 绝缘件及组配件(%) | - | 5.64 | - |
| 耐腐蚀管件(%) | - | 6.67 | - |
| 造粒料(%) | - | 3.22 | - |
| 毛利构成(%) | |||
| 功能结构件(%) | 27.74 | 18.58 | 27.47 |
| 密封件及组配件(%) | 61.43 | 62.05 | 56.78 |
| 四氟膜(%) | 10.83 | 13.07 | 15.75 |
| 绝缘件及组配件(%) | - | 2.38 | - |
| 耐腐蚀管件(%) | - | 2.20 | - |
| 造粒料(%) | - | 1.71 | - |