| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属垫(元) | - | 1,726,153.70 | - | 1,089,319.29 |
| 密封垫(元) | 3,168,770.58 | 3,984,515.12 | 4,275,151.50 | 2,914,857.51 |
| 密封条(元) | 662,267.27 | 282,905.97 | 712,091.52 | 367,048.92 |
| 无石棉抄取板(元) | - | - | - | 22,387.24 |
| 橡胶软木垫(元) | 7,081,978.37 | 410,364.96 | 3,849,258.34 | 712,609.20 |
| 营业成本(元) | ||||
| 金属垫(元) | - | 1,257,650.33 | - | 990,060.59 |
| 密封垫(元) | 2,075,376.28 | 2,198,937.32 | 3,953,028.54 | 2,045,282.51 |
| 密封条(元) | 111,889.90 | 46,059.80 | 230,528.88 | 137,038.06 |
| 无石棉抄取板(元) | - | - | - | 19,652.24 |
| 橡胶软木垫(元) | 5,409,959.41 | 182,820.43 | 2,720,968.90 | 556,297.50 |
| 毛利(元) | ||||
| 金属垫(元) | - | 468,503.37 | - | 99,258.70 |
| 密封垫(元) | 1,093,394.30 | 1,785,577.80 | 322,122.96 | 869,575.00 |
| 密封条(元) | 550,377.37 | 236,846.17 | 481,562.64 | 230,010.86 |
| 无石棉抄取板(元) | - | - | - | 2,735.00 |
| 橡胶软木垫(元) | 1,672,018.96 | 227,544.53 | 1,128,289.44 | 156,311.70 |
| 毛利率(%) | ||||
| 金属垫(%) | - | 27.14 | - | 9.11 |
| 密封垫(%) | 34.51 | 44.81 | 7.53 | 29.83 |
| 密封条(%) | 83.11 | 83.72 | 67.63 | 62.66 |
| 无石棉抄取板(%) | - | - | - | 12.22 |
| 橡胶软木垫(%) | 23.61 | 55.45 | 29.31 | 21.94 |
| 收入构成(%) | ||||
| 金属垫(%) | - | 26.95 | - | 21.33 |
| 密封垫(%) | 29.04 | 62.22 | 48.38 | 57.08 |
| 密封条(%) | 6.07 | 4.42 | 8.06 | 7.19 |
| 无石棉抄取板(%) | - | - | - | 0.44 |
| 橡胶软木垫(%) | 64.89 | 6.41 | 43.56 | 13.96 |
| 毛利构成(%) | ||||
| 金属垫(%) | - | 17.23 | - | 7.31 |
| 密封垫(%) | 32.98 | 65.68 | 16.67 | 64.04 |
| 密封条(%) | 16.60 | 8.71 | 24.93 | 16.94 |
| 无石棉抄取板(%) | - | - | - | 0.20 |
| 橡胶软木垫(%) | 50.43 | 8.37 | 58.40 | 11.51 |