| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| O型圈(元) | 36,436,422.24 | 63,242,872.59 | 49,715,256.05 |
| 轮毂组件(元) | 13,457,908.63 | 31,682,046.87 | 35,681,296.41 |
| 轴封(元) | 29,310,902.06 | 52,588,422.25 | 46,020,209.98 |
| 其他领域橡胶件(元) | 24,020,613.32 | 49,475,269.99 | 44,657,467.00 |
| 营业成本(元) | |||
| O型圈(元) | 20,959,036.44 | 35,789,483.31 | 26,601,664.90 |
| 轮毂组件(元) | 9,997,349.15 | 24,137,284.85 | 29,438,998.68 |
| 轴封(元) | 17,231,107.73 | 31,780,853.85 | 24,799,121.38 |
| 其他领域橡胶件(元) | 18,800,421.84 | 40,106,840.50 | 35,031,816.71 |
| 毛利(元) | |||
| O型圈(元) | 15,477,385.80 | 27,453,389.28 | 23,113,591.15 |
| 轮毂组件(元) | 3,460,559.48 | 7,544,762.02 | 6,242,297.73 |
| 轴封(元) | 12,079,794.33 | 20,807,568.40 | 21,221,088.60 |
| 其他领域橡胶件(元) | 5,220,191.48 | 9,368,429.49 | 9,625,650.29 |
| 毛利率(%) | |||
| O型圈(%) | 42.48 | 43.41 | 46.49 |
| 轮毂组件(%) | 25.71 | 23.81 | 17.49 |
| 轴封(%) | 41.21 | 39.57 | 46.11 |
| 其他领域橡胶件(%) | 21.73 | 18.94 | 21.55 |
| 收入构成(%) | |||
| O型圈(%) | 35.30 | 32.10 | 28.24 |
| 轮毂组件(%) | 13.04 | 16.08 | 20.26 |
| 轴封(%) | 28.39 | 26.70 | 26.14 |
| 其他领域橡胶件(%) | 23.27 | 25.12 | 25.36 |
| 毛利构成(%) | |||
| O型圈(%) | 42.71 | 42.12 | 38.39 |
| 轮毂组件(%) | 9.55 | 11.58 | 10.37 |
| 轴封(%) | 33.33 | 31.93 | 35.25 |
| 其他领域橡胶件(%) | 14.41 | 14.37 | 15.99 |