| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| O型圈(元) | 43,068,856.61 | 82,006,764.13 | 36,436,422.24 | 63,242,872.59 |
| 轮毂组件(元) | 11,249,178.00 | 29,747,585.50 | 13,457,908.63 | 31,682,046.87 |
| 轴封(元) | 33,742,374.49 | 59,122,428.21 | 29,310,902.06 | 52,588,422.25 |
| 其他领域橡胶件(元) | 33,777,035.57 | 60,493,231.99 | 24,020,613.32 | 49,475,269.99 |
| 营业成本(元) | ||||
| O型圈(元) | 22,132,402.46 | 44,559,633.93 | 20,959,036.44 | 35,789,483.31 |
| 轮毂组件(元) | 8,832,486.64 | 22,248,297.16 | 9,997,349.15 | 24,137,284.85 |
| 轴封(元) | 19,513,767.23 | 35,439,091.04 | 17,231,107.73 | 31,780,853.85 |
| 其他领域橡胶件(元) | 24,399,744.51 | 49,866,961.14 | 18,800,421.84 | 40,106,840.50 |
| 毛利(元) | ||||
| O型圈(元) | 20,936,454.15 | 37,447,130.20 | 15,477,385.80 | 27,453,389.28 |
| 轮毂组件(元) | 2,416,691.36 | 7,499,288.34 | 3,460,559.48 | 7,544,762.02 |
| 轴封(元) | 14,228,607.26 | 23,683,337.17 | 12,079,794.33 | 20,807,568.40 |
| 其他领域橡胶件(元) | 9,377,291.06 | 10,626,270.85 | 5,220,191.48 | 9,368,429.49 |
| 毛利率(%) | ||||
| O型圈(%) | 48.61 | 45.66 | 42.48 | 43.41 |
| 轮毂组件(%) | 21.48 | 25.21 | 25.71 | 23.81 |
| 轴封(%) | 42.17 | 40.06 | 41.21 | 39.57 |
| 其他领域橡胶件(%) | 27.76 | 17.57 | 21.73 | 18.94 |
| 收入构成(%) | ||||
| O型圈(%) | 35.35 | 35.44 | 35.30 | 32.10 |
| 轮毂组件(%) | 9.23 | 12.86 | 13.04 | 16.08 |
| 轴封(%) | 27.69 | 25.55 | 28.39 | 26.70 |
| 其他领域橡胶件(%) | 27.72 | 26.15 | 23.27 | 25.12 |
| 毛利构成(%) | ||||
| O型圈(%) | 44.58 | 47.25 | 42.71 | 42.12 |
| 轮毂组件(%) | 5.15 | 9.46 | 9.55 | 11.58 |
| 轴封(%) | 30.30 | 29.88 | 33.33 | 31.93 |
| 其他领域橡胶件(%) | 19.97 | 13.41 | 14.41 | 14.37 |