| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀门类(元) | 7,310,959.20 | 11,116,054.28 | 17,597,114.79 | 11,658,162.18 | 4,071,719.63 |
| 护板类(元) | 25,175,022.59 | 38,789,890.83 | 21,167,420.80 | 27,073,183.52 | 4,286,471.00 |
| 机油滤清器(元) | 22,443,187.99 | 48,289,496.92 | 14,516,257.77 | 44,608,758.05 | 17,359,765.06 |
| 油分离器(元) | 20,544,765.81 | 33,601,656.28 | 14,258,806.44 | 33,926,043.75 | 12,771,055.67 |
| 其他(元) | 4,247,807.43 | 14,800,940.44 | 5,683,915.91 | 15,963,622.02 | 8,471,138.35 |
| 营业成本(元) | |||||
| 阀门类(元) | 4,958,082.49 | 7,479,776.73 | 12,111,779.83 | 8,196,230.86 | 2,822,056.11 |
| 护板类(元) | 28,951,517.19 | 35,750,535.12 | 19,729,376.69 | 25,817,694.42 | 4,147,839.35 |
| 机油滤清器(元) | 14,422,969.04 | 30,368,367.94 | 8,539,097.23 | 31,276,704.80 | 11,824,484.30 |
| 油分离器(元) | 12,182,152.16 | 22,506,660.94 | 9,571,065.11 | 23,383,547.88 | 8,603,466.31 |
| 其他(元) | 2,064,355.00 | 7,834,325.37 | 2,677,039.34 | 7,213,484.88 | 5,383,768.95 |
| 毛利(元) | |||||
| 阀门类(元) | 2,352,876.71 | 3,636,277.55 | 5,485,334.96 | 3,461,931.32 | 1,249,663.52 |
| 护板类(元) | -3,776,494.60 | 3,039,355.71 | 1,438,044.11 | 1,255,489.10 | 138,631.65 |
| 机油滤清器(元) | 8,020,218.95 | 17,921,128.98 | 5,977,160.54 | 13,332,053.25 | 5,535,280.76 |
| 油分离器(元) | 8,362,613.65 | 11,094,995.34 | 4,687,741.33 | 10,542,495.87 | 4,167,589.36 |
| 其他(元) | 2,183,452.43 | 6,966,615.07 | 3,006,876.57 | 8,750,137.14 | 3,087,369.40 |
| 毛利率(%) | |||||
| 阀门类(%) | 32.18 | 32.71 | 31.17 | 29.70 | 30.69 |
| 护板类(%) | -15.00 | 7.84 | 6.79 | 4.64 | 3.23 |
| 机油滤清器(%) | 35.74 | 37.11 | 41.18 | 29.89 | 31.89 |
| 油分离器(%) | 40.70 | 33.02 | 32.88 | 31.07 | 32.63 |
| 其他(%) | 51.40 | 47.07 | 52.90 | 54.81 | 36.45 |
| 收入构成(%) | |||||
| 阀门类(%) | 9.17 | 7.58 | 24.03 | 8.75 | 8.67 |
| 护板类(%) | 31.58 | 26.46 | 28.91 | 20.32 | 9.13 |
| 机油滤清器(%) | 28.15 | 32.94 | 19.82 | 33.48 | 36.97 |
| 油分离器(%) | 25.77 | 22.92 | 19.47 | 25.46 | 27.20 |
| 其他(%) | 5.33 | 10.10 | 7.76 | 11.98 | 18.04 |
| 毛利构成(%) | |||||
| 阀门类(%) | 13.73 | 8.52 | 26.63 | 9.27 | 8.81 |
| 护板类(%) | -22.03 | 7.12 | 6.98 | 3.36 | 0.98 |
| 机油滤清器(%) | 46.79 | 42.01 | 29.02 | 35.70 | 39.04 |
| 油分离器(%) | 48.78 | 26.01 | 22.76 | 28.23 | 29.39 |
| 其他(%) | 12.74 | 16.33 | 14.60 | 23.43 | 21.77 |