| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金件(元) | 41,835,016.19 | 85,919,516.21 | 34,968,717.93 | 112,379,821.38 |
| 密封材料(元) | 142,094.89 | 324,343.74 | 160,272.24 | 414,566.82 |
| 密封垫片及钣金(元) | 36,448,855.62 | 101,897,775.08 | 34,662,846.03 | 101,915,345.53 |
| 模具(元) | 1,479,514.71 | 759,326.53 | 533,238.34 | 2,279,450.76 |
| 其他(元) | 4,174,316.59 | 5,832,494.99 | 3,203,093.59 | 3,633,971.38 |
| 营业成本(元) | ||||
| 钣金件(元) | 29,343,080.36 | 63,400,011.01 | 21,531,581.07 | 80,508,784.64 |
| 密封材料(元) | 93,455.81 | 186,400.35 | 96,708.27 | 241,858.28 |
| 密封垫片及钣金(元) | 20,768,557.93 | 51,088,781.77 | 16,080,094.27 | 49,826,412.43 |
| 模具(元) | 1,026,043.45 | 453,469.80 | 344,205.35 | 1,410,296.19 |
| 其他(元) | 2,944,506.25 | 1,264,086.52 | 1,631,831.42 | 2,993,665.62 |
| 毛利(元) | ||||
| 钣金件(元) | 12,491,935.83 | 22,519,505.20 | 13,437,136.86 | 31,871,036.74 |
| 密封材料(元) | 48,639.08 | 137,943.39 | 63,563.97 | 172,708.54 |
| 密封垫片及钣金(元) | 15,680,297.69 | 50,808,993.31 | 18,582,751.76 | 52,088,933.10 |
| 模具(元) | 453,471.26 | 305,856.73 | 189,032.99 | 869,154.57 |
| 其他(元) | 1,229,810.34 | 4,568,408.47 | 1,571,262.17 | 640,305.76 |
| 毛利率(%) | ||||
| 钣金件(%) | 29.86 | 26.21 | 38.43 | 28.36 |
| 密封材料(%) | 34.23 | 42.53 | 39.66 | 41.66 |
| 密封垫片及钣金(%) | 43.02 | 49.86 | 53.61 | 51.11 |
| 模具(%) | 30.65 | 40.28 | 35.45 | 38.13 |
| 其他(%) | 29.46 | 78.33 | 49.05 | 17.62 |
| 收入构成(%) | ||||
| 钣金件(%) | 49.76 | 44.12 | 47.56 | 50.94 |
| 密封材料(%) | 0.17 | 0.17 | 0.22 | 0.19 |
| 密封垫片及钣金(%) | 43.35 | 52.33 | 47.14 | 46.19 |
| 模具(%) | 1.76 | 0.39 | 0.73 | 1.03 |
| 其他(%) | 4.96 | 3.00 | 4.36 | 1.65 |
| 毛利构成(%) | ||||
| 钣金件(%) | 41.77 | 28.75 | 39.70 | 37.21 |
| 密封材料(%) | 0.16 | 0.18 | 0.19 | 0.20 |
| 密封垫片及钣金(%) | 52.44 | 64.86 | 54.91 | 60.82 |
| 模具(%) | 1.52 | 0.39 | 0.56 | 1.01 |
| 其他(%) | 4.11 | 5.83 | 4.64 | 0.75 |