| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿山(元) | - | - | - | 50,109,967.87 | 24,685,624.13 |
| 煤化工(元) | - | - | - | 113,334,772.83 | 65,283,124.86 |
| 石油化工(元) | - | - | - | 428,475,501.57 | 208,045,232.54 |
| 装备制造业(主机厂)(元) | - | - | - | 645,430,044.45 | 259,915,234.30 |
| 机械密封行业-煤化工(元) | 64,093,798.35 | 120,857,162.33 | 57,961,581.46 | - | - |
| 机械密封行业-石油化工(元) | 188,654,977.49 | 370,541,842.39 | 172,160,479.26 | - | - |
| 机械密封行业-装备制造业(元) | 385,389,451.65 | 657,539,250.50 | 325,302,726.26 | - | - |
| 特种阀门行业(元) | 61,266,229.46 | 139,826,575.84 | 55,900,690.76 | - | - |
| 橡塑密封行业(元) | 109,160,683.41 | 179,689,761.60 | 68,744,482.04 | - | - |
| 机械密封行业-其他(元) | 48,960,541.17 | 98,069,135.65 | 43,868,001.02 | - | - |
| 其他(元) | - | - | - | 132,009,505.57 | 55,176,400.95 |
| 营业成本(元) | |||||
| 矿山(元) | - | - | - | 32,480,748.30 | 16,056,236.47 |
| 煤化工(元) | - | - | - | 29,796,682.60 | 16,175,750.50 |
| 石油化工(元) | - | - | - | 140,837,742.58 | 69,978,058.39 |
| 装备制造业(主机厂)(元) | - | - | - | 435,228,153.23 | 174,877,098.44 |
| 机械密封行业-煤化工(元) | 19,297,120.27 | 34,822,325.98 | 16,716,898.29 | - | - |
| 机械密封行业-石油化工(元) | 58,523,342.81 | 120,697,009.03 | 58,911,494.23 | - | - |
| 机械密封行业-装备制造业(元) | 279,181,221.74 | 441,585,159.85 | 224,416,570.49 | - | - |
| 特种阀门行业(元) | 31,913,815.90 | 70,580,304.15 | 29,661,300.02 | - | - |
| 橡塑密封行业(元) | 73,240,051.90 | 107,205,273.39 | 41,448,584.23 | - | - |
| 机械密封行业-其他(元) | 17,809,065.32 | 34,312,958.36 | 11,519,834.53 | - | - |
| 其他(元) | - | - | - | 51,149,045.76 | 22,181,473.43 |
| 毛利(元) | |||||
| 矿山(元) | - | - | - | 17,629,219.57 | 8,629,387.66 |
| 煤化工(元) | - | - | - | 83,538,090.23 | 49,107,374.36 |
| 石油化工(元) | - | - | - | 287,637,758.99 | 138,067,174.15 |
| 装备制造业(主机厂)(元) | - | - | - | 210,201,891.22 | 85,038,135.86 |
| 机械密封行业-煤化工(元) | 44,796,678.08 | 86,034,836.35 | 41,244,683.17 | - | - |
| 机械密封行业-石油化工(元) | 130,131,634.68 | 249,844,833.36 | 113,248,985.03 | - | - |
| 机械密封行业-装备制造业(元) | 106,208,229.91 | 215,954,090.65 | 100,886,155.77 | - | - |
| 特种阀门行业(元) | 29,352,413.56 | 69,246,271.69 | 26,239,390.74 | - | - |
| 橡塑密封行业(元) | 35,920,631.51 | 72,484,488.21 | 27,295,897.81 | - | - |
| 机械密封行业-其他(元) | 31,151,475.85 | 63,756,177.29 | 32,348,166.49 | - | - |
| 其他(元) | - | - | - | 80,860,459.81 | 32,994,927.52 |
| 毛利率(%) | |||||
| 矿山(%) | - | - | - | 35.18 | 34.96 |
| 煤化工(%) | - | - | - | 73.71 | 75.22 |
| 石油化工(%) | - | - | - | 67.13 | 66.36 |
| 装备制造业(主机厂)(%) | - | - | - | 32.57 | 32.72 |
| 机械密封行业-煤化工(%) | 69.89 | 71.19 | 71.16 | - | - |
| 机械密封行业-石油化工(%) | 68.98 | 67.43 | 65.78 | - | - |
| 机械密封行业-装备制造业(%) | 27.56 | 32.84 | 31.01 | - | - |
| 特种阀门行业(%) | 47.91 | 49.52 | 46.94 | - | - |
| 橡塑密封行业(%) | 32.91 | 40.34 | 39.71 | - | - |
| 机械密封行业-其他(%) | 63.63 | 65.01 | 73.74 | - | - |
| 其他(%) | - | - | - | 61.25 | 59.80 |
| 收入构成(%) | |||||
| 矿山(%) | - | - | - | 3.66 | 4.03 |
| 煤化工(%) | - | - | - | 8.28 | 10.65 |
| 石油化工(%) | - | - | - | 31.29 | 33.93 |
| 装备制造业(主机厂)(%) | - | - | - | 47.13 | 42.39 |
| 机械密封行业-煤化工(%) | 7.47 | 7.71 | 8.01 | - | - |
| 机械密封行业-石油化工(%) | 22.00 | 23.65 | 23.78 | - | - |
| 机械密封行业-装备制造业(%) | 44.94 | 41.97 | 44.94 | - | - |
| 特种阀门行业(%) | 7.14 | 8.93 | 7.72 | - | - |
| 橡塑密封行业(%) | 12.73 | 11.47 | 9.50 | - | - |
| 机械密封行业-其他(%) | 5.71 | 6.26 | 6.06 | - | - |
| 其他(%) | - | - | - | 9.64 | 9.00 |
| 毛利构成(%) | |||||
| 矿山(%) | - | - | - | 2.59 | 2.75 |
| 煤化工(%) | - | - | - | 12.29 | 15.65 |
| 石油化工(%) | - | - | - | 42.31 | 43.99 |
| 装备制造业(主机厂)(%) | - | - | - | 30.92 | 27.10 |
| 机械密封行业-煤化工(%) | 11.86 | 11.36 | 12.09 | - | - |
| 机械密封行业-石油化工(%) | 34.47 | 32.99 | 33.19 | - | - |
| 机械密封行业-装备制造业(%) | 28.13 | 28.52 | 29.56 | - | - |
| 特种阀门行业(%) | 7.77 | 9.14 | 7.69 | - | - |
| 橡塑密封行业(%) | 9.51 | 9.57 | 8.00 | - | - |
| 机械密封行业-其他(%) | 8.25 | 8.42 | 9.48 | - | - |
| 其他(%) | - | - | - | 11.89 | 10.51 |