| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金件(元) | 88,841,513.28 | 41,835,016.19 | 85,919,516.21 | 34,968,717.93 |
| 密封材料(元) | 251,038.79 | 142,094.89 | 324,343.74 | 160,272.24 |
| 密封垫片及钣金(元) | 91,835,775.72 | 36,448,855.62 | 101,897,775.08 | 34,662,846.03 |
| 模具(元) | 4,988,146.00 | 1,479,514.71 | 759,326.53 | 533,238.34 |
| 其他(元) | 8,890,558.27 | 4,174,316.59 | 5,832,494.99 | 3,203,093.59 |
| 营业成本(元) | ||||
| 钣金件(元) | 68,711,489.15 | 29,343,080.36 | 63,400,011.01 | 21,531,581.07 |
| 密封材料(元) | 152,179.89 | 93,455.81 | 186,400.35 | 96,708.27 |
| 密封垫片及钣金(元) | 49,083,164.06 | 20,768,557.93 | 51,088,781.77 | 16,080,094.27 |
| 模具(元) | 3,404,073.85 | 1,026,043.45 | 453,469.80 | 344,205.35 |
| 其他(元) | 3,808,865.41 | 2,944,506.25 | 1,264,086.52 | 1,631,831.42 |
| 毛利(元) | ||||
| 钣金件(元) | 20,130,024.13 | 12,491,935.83 | 22,519,505.20 | 13,437,136.86 |
| 密封材料(元) | 98,858.90 | 48,639.08 | 137,943.39 | 63,563.97 |
| 密封垫片及钣金(元) | 42,752,611.66 | 15,680,297.69 | 50,808,993.31 | 18,582,751.76 |
| 模具(元) | 1,584,072.15 | 453,471.26 | 305,856.73 | 189,032.99 |
| 其他(元) | 5,081,692.86 | 1,229,810.34 | 4,568,408.47 | 1,571,262.17 |
| 毛利率(%) | ||||
| 钣金件(%) | 22.66 | 29.86 | 26.21 | 38.43 |
| 密封材料(%) | 39.38 | 34.23 | 42.53 | 39.66 |
| 密封垫片及钣金(%) | 46.55 | 43.02 | 49.86 | 53.61 |
| 模具(%) | 31.76 | 30.65 | 40.28 | 35.45 |
| 其他(%) | 57.16 | 29.46 | 78.33 | 49.05 |
| 收入构成(%) | ||||
| 钣金件(%) | 45.60 | 49.76 | 44.12 | 47.56 |
| 密封材料(%) | 0.13 | 0.17 | 0.17 | 0.22 |
| 密封垫片及钣金(%) | 47.14 | 43.35 | 52.33 | 47.14 |
| 模具(%) | 2.56 | 1.76 | 0.39 | 0.73 |
| 其他(%) | 4.56 | 4.96 | 3.00 | 4.36 |
| 毛利构成(%) | ||||
| 钣金件(%) | 28.90 | 41.77 | 28.75 | 39.70 |
| 密封材料(%) | 0.14 | 0.16 | 0.18 | 0.19 |
| 密封垫片及钣金(%) | 61.38 | 52.44 | 64.86 | 54.91 |
| 模具(%) | 2.27 | 1.52 | 0.39 | 0.56 |
| 其他(%) | 7.30 | 4.11 | 5.83 | 4.64 |