| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 过载保护装置(元) | 35,371,017.46 | 16,049,014.86 | 65,546,594.77 | 31,725,738.72 | 56,203,297.72 | 25,788,883.81 |
| 气动安全阀(元) | 24,379,954.75 | 10,231,744.36 | 39,601,487.08 | 19,670,434.82 | 34,120,610.16 | 16,897,004.72 |
| 快速换模(元) | 20,065,537.88 | 8,239,689.68 | - | - | - | - |
| 其他(元) | 8,961,052.97 | 4,812,313.55 | 47,015,113.94 | 26,665,463.76 | 40,226,926.90 | 17,444,496.60 |
| 营业成本(元) | ||||||
| 过载保护装置(元) | 18,211,697.02 | - | 34,248,194.70 | - | 29,087,689.41 | 13,795,439.43 |
| 气动安全阀(元) | 11,358,200.41 | - | 19,026,241.69 | - | 16,894,844.97 | 8,551,889.86 |
| 快速换模(元) | 10,233,593.78 | - | - | - | - | - |
| 其他(元) | 6,146,228.00 | - | 25,509,131.73 | - | 22,631,123.52 | 10,055,801.46 |
| 毛利(元) | ||||||
| 过载保护装置(元) | 17,159,320.44 | - | 31,298,400.07 | - | 27,115,608.31 | 11,993,444.38 |
| 气动安全阀(元) | 13,021,754.34 | - | 20,575,245.39 | - | 17,225,765.19 | 8,345,114.86 |
| 快速换模(元) | 9,831,944.10 | - | - | - | - | - |
| 其他(元) | 2,814,824.97 | - | 21,505,982.21 | - | 17,595,803.38 | 7,388,695.14 |
| 毛利率(%) | ||||||
| 过载保护装置(%) | 48.51 | - | 47.75 | - | 48.25 | 46.51 |
| 气动安全阀(%) | 53.41 | - | 51.96 | - | 50.48 | 49.39 |
| 快速换模(%) | 49.00 | - | - | - | - | - |
| 其他(%) | 31.41 | - | 45.74 | - | 43.74 | 42.36 |
| 收入构成(%) | ||||||
| 过载保护装置(%) | 39.84 | 40.80 | 43.08 | 40.64 | 43.05 | 42.89 |
| 气动安全阀(%) | 27.46 | 26.01 | 26.03 | 25.20 | 26.14 | 28.10 |
| 快速换模(%) | 22.60 | 20.95 | - | - | - | - |
| 其他(%) | 10.09 | 12.23 | 30.90 | 34.16 | 30.81 | 29.01 |
| 毛利构成(%) | ||||||
| 过载保护装置(%) | 40.07 | - | 42.65 | - | 43.78 | 43.26 |
| 气动安全阀(%) | 30.40 | - | 28.04 | - | 27.81 | 30.10 |
| 快速换模(%) | 22.96 | - | - | - | - | - |
| 其他(%) | 6.57 | - | 29.31 | - | 28.41 | 26.65 |