| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 矿山(元) | - | 50,109,967.87 | 24,685,624.13 | 45,688,105.10 | 19,800,701.22 |
| 煤化工(元) | - | 113,334,772.83 | 65,283,124.86 | 105,970,763.65 | 59,296,589.14 |
| 石油化工(元) | - | 428,475,501.57 | 208,045,232.54 | 384,076,321.46 | 159,608,799.59 |
| 装备制造业(主机厂)(元) | - | 645,430,044.45 | 259,915,234.30 | 575,985,470.37 | 282,935,911.60 |
| 机械密封行业-煤化工(元) | 57,961,581.46 | - | - | - | - |
| 机械密封行业-石油化工(元) | 172,160,479.26 | - | - | - | - |
| 机械密封行业-装备制造业(元) | 325,302,726.26 | - | - | - | - |
| 特种阀门行业(元) | 55,900,690.76 | - | - | - | - |
| 橡塑密封行业(元) | 68,744,482.04 | - | - | - | - |
| 机械密封行业-其他(元) | 43,868,001.02 | - | - | - | - |
| 其他(元) | - | 132,009,505.57 | 55,176,400.95 | 102,962,862.21 | 51,701,946.83 |
| 营业成本(元) | |||||
| 矿山(元) | - | 32,480,748.30 | 16,056,236.47 | 27,708,451.15 | - |
| 煤化工(元) | - | 29,796,682.60 | 16,175,750.50 | 30,016,331.57 | 16,389,724.53 |
| 石油化工(元) | - | 140,837,742.58 | 69,978,058.39 | 137,646,948.24 | 50,895,391.94 |
| 装备制造业(主机厂)(元) | - | 435,228,153.23 | 174,877,098.44 | 361,286,262.35 | 177,778,768.46 |
| 机械密封行业-煤化工(元) | 16,716,898.29 | - | - | - | - |
| 机械密封行业-石油化工(元) | 58,911,494.23 | - | - | - | - |
| 机械密封行业-装备制造业(元) | 224,416,570.49 | - | - | - | - |
| 特种阀门行业(元) | 29,661,300.02 | - | - | - | - |
| 橡塑密封行业(元) | 41,448,584.23 | - | - | - | - |
| 机械密封行业-其他(元) | 11,519,834.53 | - | - | - | - |
| 其他(元) | - | 51,149,045.76 | 22,181,473.43 | 34,363,982.62 | - |
| 毛利(元) | |||||
| 矿山(元) | - | 17,629,219.57 | 8,629,387.66 | 17,979,653.95 | - |
| 煤化工(元) | - | 83,538,090.23 | 49,107,374.36 | 75,954,432.08 | 42,906,864.61 |
| 石油化工(元) | - | 287,637,758.99 | 138,067,174.15 | 246,429,373.22 | 108,713,407.65 |
| 装备制造业(主机厂)(元) | - | 210,201,891.22 | 85,038,135.86 | 214,699,208.02 | 105,157,143.14 |
| 机械密封行业-煤化工(元) | 41,244,683.17 | - | - | - | - |
| 机械密封行业-石油化工(元) | 113,248,985.03 | - | - | - | - |
| 机械密封行业-装备制造业(元) | 100,886,155.77 | - | - | - | - |
| 特种阀门行业(元) | 26,239,390.74 | - | - | - | - |
| 橡塑密封行业(元) | 27,295,897.81 | - | - | - | - |
| 机械密封行业-其他(元) | 32,348,166.49 | - | - | - | - |
| 其他(元) | - | 80,860,459.81 | 32,994,927.52 | 68,598,879.59 | - |
| 毛利率(%) | |||||
| 矿山(%) | - | 35.18 | 34.96 | 39.35 | - |
| 煤化工(%) | - | 73.71 | 75.22 | 71.67 | 72.36 |
| 石油化工(%) | - | 67.13 | 66.36 | 64.16 | 68.11 |
| 装备制造业(主机厂)(%) | - | 32.57 | 32.72 | 37.28 | 37.17 |
| 机械密封行业-煤化工(%) | 71.16 | - | - | - | - |
| 机械密封行业-石油化工(%) | 65.78 | - | - | - | - |
| 机械密封行业-装备制造业(%) | 31.01 | - | - | - | - |
| 特种阀门行业(%) | 46.94 | - | - | - | - |
| 橡塑密封行业(%) | 39.71 | - | - | - | - |
| 机械密封行业-其他(%) | 73.74 | - | - | - | - |
| 其他(%) | - | 61.25 | 59.80 | 66.62 | - |
| 收入构成(%) | |||||
| 矿山(%) | - | 3.66 | 4.03 | 3.76 | 3.45 |
| 煤化工(%) | - | 8.28 | 10.65 | 8.72 | 10.34 |
| 石油化工(%) | - | 31.29 | 33.93 | 31.62 | 27.84 |
| 装备制造业(主机厂)(%) | - | 47.13 | 42.39 | 47.42 | 49.35 |
| 机械密封行业-煤化工(%) | 8.01 | - | - | - | - |
| 机械密封行业-石油化工(%) | 23.78 | - | - | - | - |
| 机械密封行业-装备制造业(%) | 44.94 | - | - | - | - |
| 特种阀门行业(%) | 7.72 | - | - | - | - |
| 橡塑密封行业(%) | 9.50 | - | - | - | - |
| 机械密封行业-其他(%) | 6.06 | - | - | - | - |
| 其他(%) | - | 9.64 | 9.00 | 8.48 | 9.02 |
| 毛利构成(%) | |||||
| 矿山(%) | - | 2.59 | 2.75 | 2.88 | 0.00 |
| 煤化工(%) | - | 12.29 | 15.65 | 12.18 | 16.71 |
| 石油化工(%) | - | 42.31 | 43.99 | 39.51 | 42.34 |
| 装备制造业(主机厂)(%) | - | 30.92 | 27.10 | 34.43 | 40.95 |
| 机械密封行业-煤化工(%) | 12.09 | - | - | - | - |
| 机械密封行业-石油化工(%) | 33.19 | - | - | - | - |
| 机械密封行业-装备制造业(%) | 29.56 | - | - | - | - |
| 特种阀门行业(%) | 7.69 | - | - | - | - |
| 橡塑密封行业(%) | 8.00 | - | - | - | - |
| 机械密封行业-其他(%) | 9.48 | - | - | - | - |
| 其他(%) | - | 11.89 | 10.51 | 11.00 | 0.00 |