| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子执行器(元) | 11,075,311.98 | 26,126,817.61 | 13,685,543.25 |
| 浮动轴承(元) | 665,468.50 | 1,870,300.64 | 1,084,786.62 |
| 联动组件(元) | 14,286,081.33 | 22,001,100.18 | 13,967,611.14 |
| 密封环(元) | 12,730,395.30 | 24,716,393.52 | 11,604,090.74 |
| 喷嘴环(元) | 152,564,490.30 | 244,596,160.16 | 108,684,417.89 |
| 止推轴承(元) | - | 149,204.51 | - |
| 其他(元) | - | - | 2,230,241.17 |
| 营业成本(元) | |||
| 电子执行器(元) | 7,629,113.30 | 15,853,294.33 | 8,277,676.56 |
| 浮动轴承(元) | 572,305.14 | 1,429,453.42 | 839,337.21 |
| 联动组件(元) | 11,600,407.74 | 19,830,421.23 | 12,375,858.90 |
| 密封环(元) | 7,720,547.46 | 12,652,441.49 | 5,349,547.86 |
| 喷嘴环(元) | 108,974,468.84 | 170,612,788.28 | 74,789,226.19 |
| 止推轴承(元) | - | 114,144.88 | - |
| 其他(元) | - | - | 1,986,770.61 |
| 毛利(元) | |||
| 电子执行器(元) | 3,446,198.68 | 10,273,523.28 | 5,407,866.69 |
| 浮动轴承(元) | 93,163.36 | 440,847.22 | 245,449.41 |
| 联动组件(元) | 2,685,673.59 | 2,170,678.95 | 1,591,752.24 |
| 密封环(元) | 5,009,847.84 | 12,063,952.03 | 6,254,542.88 |
| 喷嘴环(元) | 43,590,021.46 | 73,983,371.88 | 33,895,191.70 |
| 止推轴承(元) | - | 35,059.63 | - |
| 其他(元) | - | - | 243,470.56 |
| 毛利率(%) | |||
| 电子执行器(%) | 31.12 | 39.32 | 39.52 |
| 浮动轴承(%) | 14.00 | 23.57 | 22.63 |
| 联动组件(%) | 18.80 | 9.87 | 11.40 |
| 密封环(%) | 39.35 | 48.81 | 53.90 |
| 喷嘴环(%) | 28.57 | 30.25 | 31.19 |
| 止推轴承(%) | - | 23.50 | - |
| 其他(%) | - | - | 10.92 |
| 收入构成(%) | |||
| 电子执行器(%) | 5.79 | 8.18 | 9.05 |
| 浮动轴承(%) | 0.35 | 0.59 | 0.72 |
| 联动组件(%) | 7.47 | 6.89 | 9.23 |
| 密封环(%) | 6.65 | 7.74 | 7.67 |
| 喷嘴环(%) | 79.74 | 76.57 | 71.85 |
| 止推轴承(%) | - | 0.05 | 0.00 |
| 其他(%) | - | - | 1.47 |
| 毛利构成(%) | |||
| 电子执行器(%) | 6.29 | 10.38 | 11.35 |
| 浮动轴承(%) | 0.17 | 0.45 | 0.52 |
| 联动组件(%) | 4.90 | 2.19 | 3.34 |
| 密封环(%) | 9.14 | 12.19 | 13.13 |
| 喷嘴环(%) | 79.51 | 74.76 | 71.15 |
| 止推轴承(%) | - | 0.04 | 0.00 |
| 其他(%) | - | - | 0.51 |