| 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) | |||||
| 阀门类(元) | 17,597,114.79 | 11,658,162.18 | 4,071,719.63 | 5,948,315.93 | 1,582,137.24 |
| 机油滤清器(元) | 14,516,257.77 | 44,608,758.05 | 17,359,765.06 | 39,294,178.38 | 27,077,118.04 |
| 油分离器(元) | 14,258,806.44 | 33,926,043.75 | 12,771,055.67 | 31,908,079.63 | 10,756,693.55 |
| 护板类(元) | 21,167,420.80 | 27,073,183.52 | 4,286,471.00 | - | - |
| 其他(元) | 5,683,915.91 | 15,963,622.02 | 8,471,138.35 | 10,033,965.55 | 7,564,073.92 |
| 营业成本(元) | |||||
| 阀门类(元) | 12,111,779.83 | 8,196,230.86 | 2,822,056.11 | 4,283,721.90 | 1,106,650.38 |
| 机油滤清器(元) | 8,539,097.23 | 31,276,704.80 | 11,824,484.30 | 25,293,277.10 | 20,135,376.86 |
| 油分离器(元) | 9,571,065.11 | 23,383,547.88 | 8,603,466.31 | 24,048,043.90 | 7,498,534.41 |
| 护板类(元) | 19,729,376.69 | 25,817,694.42 | 4,147,839.35 | - | - |
| 其他(元) | 2,677,039.34 | 7,213,484.88 | 5,383,768.95 | 5,900,151.40 | 6,035,447.95 |
| 毛利(元) | |||||
| 阀门类(元) | 5,485,334.96 | 3,461,931.32 | 1,249,663.52 | 1,664,594.03 | 475,486.86 |
| 机油滤清器(元) | 5,977,160.54 | 13,332,053.25 | 5,535,280.76 | 14,000,901.28 | 6,941,741.18 |
| 油分离器(元) | 4,687,741.33 | 10,542,495.87 | 4,167,589.36 | 7,860,035.73 | 3,258,159.14 |
| 护板类(元) | 1,438,044.11 | 1,255,489.10 | 138,631.65 | - | - |
| 其他(元) | 3,006,876.57 | 8,750,137.14 | 3,087,369.40 | 4,133,814.15 | 1,528,625.97 |
| 毛利率(%) | |||||
| 阀门类(%) | 31.17 | 29.70 | 30.69 | 27.98 | 30.05 |
| 机油滤清器(%) | 41.18 | 29.89 | 31.89 | 35.63 | 25.64 |
| 油分离器(%) | 32.88 | 31.07 | 32.63 | 24.63 | 30.29 |
| 护板类(%) | 6.79 | 4.64 | 3.23 | - | - |
| 其他(%) | 52.90 | 54.81 | 36.45 | 41.20 | 20.21 |
| 收入构成(%) | |||||
| 阀门类(%) | 24.03 | 8.75 | 8.67 | 6.82 | 3.37 |
| 机油滤清器(%) | 19.82 | 33.48 | 36.97 | 45.07 | 57.64 |
| 油分离器(%) | 19.47 | 25.46 | 27.20 | 36.60 | 22.90 |
| 护板类(%) | 28.91 | 20.32 | 9.13 | - | - |
| 其他(%) | 7.76 | 11.98 | 18.04 | 11.51 | 16.10 |
| 毛利构成(%) | |||||
| 阀门类(%) | 26.63 | 9.27 | 8.81 | 6.02 | 3.90 |
| 机油滤清器(%) | 29.02 | 35.70 | 39.04 | 50.62 | 56.88 |
| 油分离器(%) | 22.76 | 28.23 | 29.39 | 28.42 | 26.70 |
| 护板类(%) | 6.98 | 3.36 | 0.98 | - | - |
| 其他(%) | 14.60 | 23.43 | 21.77 | 14.95 | 12.53 |