| 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) | |||||
| 电子执行器(元) | 11,075,311.98 | 26,126,817.61 | 13,685,543.25 | 25,622,215.22 | 7,917,627.89 |
| 浮动轴承(元) | 665,468.50 | 1,870,300.64 | 1,084,786.62 | 21,644,833.83 | 1,015,914.65 |
| 联动组件(元) | 14,286,081.33 | 22,001,100.18 | 13,967,611.14 | 360,963.96 | 11,471,424.16 |
| 密封环(元) | 12,730,395.30 | 24,716,393.52 | 11,604,090.74 | 18,138,770.43 | 10,088,624.75 |
| 喷嘴环(元) | 152,564,490.30 | 244,596,160.16 | 108,684,417.89 | 142,848,360.81 | 67,533,337.15 |
| 止推轴承(元) | - | 149,204.51 | - | 1,984,909.15 | 18,854.50 |
| 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 | 24,109,910.97 | 5,149,102.56 |
| 浮动轴承(元) | 572,305.14 | 1,429,453.42 | 839,337.21 | 9,639,121.91 | 781,631.74 |
| 联动组件(元) | 11,600,407.74 | 19,830,421.23 | 12,375,858.90 | 200,269.78 | 10,380,018.15 |
| 密封环(元) | 7,720,547.46 | 12,652,441.49 | 5,349,547.86 | 12,619,074.45 | 4,957,652.83 |
| 喷嘴环(元) | 108,974,468.84 | 170,612,788.28 | 74,789,226.19 | 103,110,673.69 | 46,132,207.66 |
| 止推轴承(元) | - | 114,144.88 | - | 1,392,860.07 | 16,177.52 |
| 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 | 1,512,304.25 | 2,768,525.33 |
| 浮动轴承(元) | 93,163.36 | 440,847.22 | 245,449.41 | 12,005,711.92 | 234,282.91 |
| 联动组件(元) | 2,685,673.59 | 2,170,678.95 | 1,591,752.24 | 160,694.18 | 1,091,406.01 |
| 密封环(元) | 5,009,847.84 | 12,063,952.03 | 6,254,542.88 | 5,519,695.98 | 5,130,971.92 |
| 喷嘴环(元) | 43,590,021.46 | 73,983,371.88 | 33,895,191.70 | 39,737,687.12 | 21,401,129.49 |
| 止推轴承(元) | - | 35,059.63 | - | 592,049.08 | 2,676.98 |
| 其他(元) | - | - | 243,470.56 | - | - |
| 毛利率(%) | |||||
| 电子执行器(%) | 31.12 | 39.32 | 39.52 | 5.90 | 34.97 |
| 浮动轴承(%) | 14.00 | 23.57 | 22.63 | 55.47 | 23.06 |
| 联动组件(%) | 18.80 | 9.87 | 11.40 | 44.52 | 9.51 |
| 密封环(%) | 39.35 | 48.81 | 53.90 | 30.43 | 50.86 |
| 喷嘴环(%) | 28.57 | 30.25 | 31.19 | 27.82 | 31.69 |
| 止推轴承(%) | - | 23.50 | - | 29.83 | 14.20 |
| 其他(%) | - | - | 10.92 | - | - |
| 收入构成(%) | |||||
| 电子执行器(%) | 5.79 | 8.18 | 9.05 | 12.17 | 8.08 |
| 浮动轴承(%) | 0.35 | 0.59 | 0.72 | 10.28 | 1.04 |
| 联动组件(%) | 7.47 | 6.89 | 9.23 | 0.17 | 11.70 |
| 密封环(%) | 6.65 | 7.74 | 7.67 | 8.61 | 10.29 |
| 喷嘴环(%) | 79.74 | 76.57 | 71.85 | 67.83 | 68.88 |
| 止推轴承(%) | - | 0.05 | 0.00 | 0.94 | 0.02 |
| 其他(%) | - | - | 1.47 | - | - |
| 毛利构成(%) | |||||
| 电子执行器(%) | 6.29 | 10.38 | 11.35 | 2.54 | 9.04 |
| 浮动轴承(%) | 0.17 | 0.45 | 0.52 | 20.17 | 0.76 |
| 联动组件(%) | 4.90 | 2.19 | 3.34 | 0.27 | 3.56 |
| 密封环(%) | 9.14 | 12.19 | 13.13 | 9.27 | 16.75 |
| 喷嘴环(%) | 79.51 | 74.76 | 71.15 | 66.75 | 69.87 |
| 止推轴承(%) | - | 0.04 | 0.00 | 0.99 | 0.01 |
| 其他(%) | - | - | 0.51 | - | - |