| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子执行器(元) | 26,862,667.85 | 11,075,311.98 | 26,126,817.61 | 13,685,543.25 |
| 浮动轴承(元) | 1,529,038.48 | 665,468.50 | 1,870,300.64 | 1,084,786.62 |
| 联动组件(元) | 41,061,171.80 | 14,286,081.33 | 22,001,100.18 | 13,967,611.14 |
| 密封环(元) | 28,180,239.97 | 12,730,395.30 | 24,716,393.52 | 11,604,090.74 |
| 喷嘴环(元) | 347,577,590.43 | 152,564,490.30 | 244,596,160.16 | 108,684,417.89 |
| 止推轴承(元) | 127,130.26 | - | 149,204.51 | - |
| 其他(元) | 25,708.00 | - | - | 2,230,241.17 |
| 营业成本(元) | ||||
| 电子执行器(元) | 17,436,704.73 | 7,629,113.30 | 15,853,294.33 | 8,277,676.56 |
| 浮动轴承(元) | 1,326,788.73 | 572,305.14 | 1,429,453.42 | 839,337.21 |
| 联动组件(元) | 35,166,932.30 | 11,600,407.74 | 19,830,421.23 | 12,375,858.90 |
| 密封环(元) | 16,586,115.46 | 7,720,547.46 | 12,652,441.49 | 5,349,547.86 |
| 喷嘴环(元) | 254,766,796.47 | 108,974,468.84 | 170,612,788.28 | 74,789,226.19 |
| 止推轴承(元) | 84,414.52 | - | 114,144.88 | - |
| 其他(元) | 9,994.30 | - | - | 1,986,770.61 |
| 毛利(元) | ||||
| 电子执行器(元) | 9,425,963.12 | 3,446,198.68 | 10,273,523.28 | 5,407,866.69 |
| 浮动轴承(元) | 202,249.75 | 93,163.36 | 440,847.22 | 245,449.41 |
| 联动组件(元) | 5,894,239.50 | 2,685,673.59 | 2,170,678.95 | 1,591,752.24 |
| 密封环(元) | 11,594,124.51 | 5,009,847.84 | 12,063,952.03 | 6,254,542.88 |
| 喷嘴环(元) | 92,810,793.96 | 43,590,021.46 | 73,983,371.88 | 33,895,191.70 |
| 止推轴承(元) | 42,715.74 | - | 35,059.63 | - |
| 其他(元) | 15,713.70 | - | - | 243,470.56 |
| 毛利率(%) | ||||
| 电子执行器(%) | 35.09 | 31.12 | 39.32 | 39.52 |
| 浮动轴承(%) | 13.23 | 14.00 | 23.57 | 22.63 |
| 联动组件(%) | 14.35 | 18.80 | 9.87 | 11.40 |
| 密封环(%) | 41.14 | 39.35 | 48.81 | 53.90 |
| 喷嘴环(%) | 26.70 | 28.57 | 30.25 | 31.19 |
| 止推轴承(%) | 33.60 | - | 23.50 | - |
| 其他(%) | 61.12 | - | - | 10.92 |
| 收入构成(%) | ||||
| 电子执行器(%) | 6.03 | 5.79 | 8.18 | 9.05 |
| 浮动轴承(%) | 0.34 | 0.35 | 0.59 | 0.72 |
| 联动组件(%) | 9.22 | 7.47 | 6.89 | 9.23 |
| 密封环(%) | 6.33 | 6.65 | 7.74 | 7.67 |
| 喷嘴环(%) | 78.04 | 79.74 | 76.57 | 71.85 |
| 止推轴承(%) | 0.03 | - | 0.05 | 0.00 |
| 其他(%) | 0.01 | - | - | 1.47 |
| 毛利构成(%) | ||||
| 电子执行器(%) | 7.86 | 6.29 | 10.38 | 11.35 |
| 浮动轴承(%) | 0.17 | 0.17 | 0.45 | 0.52 |
| 联动组件(%) | 4.91 | 4.90 | 2.19 | 3.34 |
| 密封环(%) | 9.66 | 9.14 | 12.19 | 13.13 |
| 喷嘴环(%) | 77.35 | 79.51 | 74.76 | 71.15 |
| 止推轴承(%) | 0.04 | - | 0.04 | 0.00 |
| 其他(%) | 0.01 | - | - | 0.51 |