| 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) | |||||
| O型圈(元) | 49,552,025.42 | 105,325,780.16 | 43,068,856.61 | 82,006,764.13 | 36,436,422.24 |
| 轮毂组件(元) | 33,047,100.98 | 25,392,414.44 | 11,249,178.00 | 29,747,585.50 | 13,457,908.63 |
| 轴封(元) | 30,622,435.03 | 67,447,255.49 | 33,742,374.49 | 59,122,428.21 | 29,310,902.06 |
| 其他领域橡胶件(元) | 11,264,009.75 | 71,863,828.38 | 33,777,035.57 | 60,493,231.99 | 24,020,613.32 |
| 营业成本(元) | |||||
| O型圈(元) | 26,245,561.74 | 52,739,405.27 | 22,132,402.46 | 44,559,633.93 | 20,959,036.44 |
| 轮毂组件(元) | 20,101,798.77 | 19,665,684.36 | 8,832,486.64 | 22,248,297.16 | 9,997,349.15 |
| 轴封(元) | 23,324,522.77 | 40,023,834.88 | 19,513,767.23 | 35,439,091.04 | 17,231,107.73 |
| 其他领域橡胶件(元) | 9,081,369.68 | 50,749,301.76 | 24,399,744.51 | 49,866,961.14 | 18,800,421.84 |
| 毛利(元) | |||||
| O型圈(元) | 23,306,463.68 | 52,586,374.89 | 20,936,454.15 | 37,447,130.20 | 15,477,385.80 |
| 轮毂组件(元) | 12,945,302.21 | 5,726,730.08 | 2,416,691.36 | 7,499,288.34 | 3,460,559.48 |
| 轴封(元) | 7,297,912.26 | 27,423,420.61 | 14,228,607.26 | 23,683,337.17 | 12,079,794.33 |
| 其他领域橡胶件(元) | 2,182,640.07 | 21,114,526.62 | 9,377,291.06 | 10,626,270.85 | 5,220,191.48 |
| 毛利率(%) | |||||
| O型圈(%) | 47.03 | 49.93 | 48.61 | 45.66 | 42.48 |
| 轮毂组件(%) | 39.17 | 22.55 | 21.48 | 25.21 | 25.71 |
| 轴封(%) | 23.83 | 40.66 | 42.17 | 40.06 | 41.21 |
| 其他领域橡胶件(%) | 19.38 | 29.38 | 27.76 | 17.57 | 21.73 |
| 收入构成(%) | |||||
| O型圈(%) | 39.81 | 39.01 | 35.35 | 35.44 | 35.30 |
| 轮毂组件(%) | 26.55 | 9.40 | 9.23 | 12.86 | 13.04 |
| 轴封(%) | 24.60 | 24.98 | 27.69 | 25.55 | 28.39 |
| 其他领域橡胶件(%) | 9.05 | 26.61 | 27.72 | 26.15 | 23.27 |
| 毛利构成(%) | |||||
| O型圈(%) | 50.96 | 49.21 | 44.58 | 47.25 | 42.71 |
| 轮毂组件(%) | 28.31 | 5.36 | 5.15 | 9.46 | 9.55 |
| 轴封(%) | 15.96 | 25.67 | 30.30 | 29.88 | 33.33 |
| 其他领域橡胶件(%) | 4.77 | 19.76 | 19.97 | 13.41 | 14.41 |