| 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) | |||||
| 密封垫(元) | 3,984,515.12 | 4,275,151.50 | 2,914,857.51 | 4,577,078.98 | 4,513,280.20 |
| 密封条(元) | 282,905.97 | 712,091.52 | 367,048.92 | 979,435.79 | 509,843.67 |
| 无石棉抄取板(元) | - | - | 22,387.24 | 145,266.63 | 65,523.27 |
| 橡胶软木垫(元) | 410,364.96 | 3,849,258.34 | 712,609.20 | 4,926,832.77 | 1,175,844.45 |
| PE板(元) | - | - | - | 598,006.83 | - |
| 金属垫(元) | 1,726,153.70 | - | 1,089,319.29 | - | - |
| 营业成本(元) | |||||
| 密封垫(元) | 2,198,937.32 | 3,953,028.54 | 2,045,282.51 | 3,341,599.78 | 2,953,442.56 |
| 密封条(元) | 46,059.80 | 230,528.88 | 137,038.06 | 669,503.48 | 367,419.69 |
| 无石棉抄取板(元) | - | - | 19,652.24 | 142,539.41 | 46,991.60 |
| 橡胶软木垫(元) | 182,820.43 | 2,720,968.90 | 556,297.50 | 3,304,175.33 | 904,541.00 |
| PE板(元) | - | - | - | 382,934.43 | - |
| 金属垫(元) | 1,257,650.33 | - | 990,060.59 | - | - |
| 毛利(元) | |||||
| 密封垫(元) | 1,785,577.80 | 322,122.96 | 869,575.00 | 1,235,479.20 | 1,559,837.64 |
| 密封条(元) | 236,846.17 | 481,562.64 | 230,010.86 | 309,932.31 | 142,423.98 |
| 无石棉抄取板(元) | - | - | 2,735.00 | 2,727.22 | 18,531.67 |
| 橡胶软木垫(元) | 227,544.53 | 1,128,289.44 | 156,311.70 | 1,622,657.44 | 271,303.45 |
| PE板(元) | - | - | - | 215,072.40 | - |
| 金属垫(元) | 468,503.37 | - | 99,258.70 | - | - |
| 毛利率(%) | |||||
| 密封垫(%) | 44.81 | 7.53 | 29.83 | 26.99 | 34.56 |
| 密封条(%) | 83.72 | 67.63 | 62.66 | 31.64 | 27.93 |
| 无石棉抄取板(%) | - | - | 12.22 | 1.88 | 28.28 |
| 橡胶软木垫(%) | 55.45 | 29.31 | 21.94 | 32.94 | 23.07 |
| PE板(%) | - | - | - | 35.96 | - |
| 金属垫(%) | 27.14 | - | 9.11 | - | - |
| 收入构成(%) | |||||
| 密封垫(%) | 62.22 | 48.38 | 57.08 | 40.77 | 72.05 |
| 密封条(%) | 4.42 | 8.06 | 7.19 | 8.72 | 8.14 |
| 无石棉抄取板(%) | - | - | 0.44 | 1.29 | 1.05 |
| 橡胶软木垫(%) | 6.41 | 43.56 | 13.96 | 43.89 | 18.77 |
| PE板(%) | - | - | - | 5.33 | - |
| 金属垫(%) | 26.95 | - | 21.33 | - | - |
| 毛利构成(%) | |||||
| 密封垫(%) | 65.68 | 16.67 | 64.04 | 36.49 | 78.30 |
| 密封条(%) | 8.71 | 24.93 | 16.94 | 9.15 | 7.15 |
| 无石棉抄取板(%) | - | - | 0.20 | 0.08 | 0.93 |
| 橡胶软木垫(%) | 8.37 | 58.40 | 11.51 | 47.92 | 13.62 |
| PE板(%) | - | - | - | 6.35 | - |
| 金属垫(%) | 17.23 | - | 7.31 | - | - |