| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高压连接器(元) | 56,803,958.21 | 130,571,425.90 | 51,898,786.12 | 82,453,724.82 |
| 静态密封(元) | 14,208,522.21 | 28,805,469.35 | 11,554,913.67 | 18,219,669.04 |
| 往复油封(元) | 28,540,108.59 | 61,943,337.26 | 32,887,012.70 | 56,945,971.55 |
| 旋转油封(元) | 200,823,205.19 | 366,886,420.80 | 164,477,645.71 | 281,032,263.51 |
| 滤波器(元) | 7,699,150.42 | 5,125,171.45 | - | - |
| 其他业务(元) | - | - | 9,047,061.46 | 4,866,975.88 |
| 营业成本(元) | ||||
| 高压连接器(元) | 51,480,224.94 | 120,528,576.17 | 45,066,863.74 | 70,031,022.64 |
| 静态密封(元) | 10,062,497.12 | 19,679,270.98 | 7,569,756.77 | 9,043,162.04 |
| 往复油封(元) | 23,027,502.31 | 44,985,374.39 | 25,306,961.86 | 42,389,150.92 |
| 旋转油封(元) | 117,209,761.11 | 224,686,136.97 | 107,212,030.83 | 184,239,977.23 |
| 滤波器(元) | 7,384,609.11 | 4,614,082.40 | - | - |
| 其他业务(元) | - | - | 1,698,321.58 | 927,485.77 |
| 毛利(元) | ||||
| 高压连接器(元) | 5,323,733.27 | 10,042,849.73 | 6,831,922.38 | 12,422,702.18 |
| 静态密封(元) | 4,146,025.09 | 9,126,198.37 | 3,985,156.90 | 9,176,507.00 |
| 往复油封(元) | 5,512,606.28 | 16,957,962.87 | 7,580,050.84 | 14,556,820.63 |
| 旋转油封(元) | 83,613,444.08 | 142,200,283.83 | 57,265,614.88 | 96,792,286.28 |
| 滤波器(元) | 314,541.31 | 511,089.05 | - | - |
| 其他业务(元) | - | - | 7,348,739.88 | 3,939,490.11 |
| 毛利率(%) | ||||
| 高压连接器(%) | 9.37 | 7.69 | 13.16 | 15.07 |
| 静态密封(%) | 29.18 | 31.68 | 34.49 | 50.37 |
| 往复油封(%) | 19.32 | 27.38 | 23.05 | 25.56 |
| 旋转油封(%) | 41.64 | 38.76 | 34.82 | 34.44 |
| 滤波器(%) | 4.09 | 9.97 | - | - |
| 其他业务(%) | - | - | 81.23 | 80.94 |
| 收入构成(%) | ||||
| 高压连接器(%) | 18.44 | 22.01 | 19.23 | 18.59 |
| 静态密封(%) | 4.61 | 4.85 | 4.28 | 4.11 |
| 往复油封(%) | 9.26 | 10.44 | 12.19 | 12.84 |
| 旋转油封(%) | 65.19 | 61.83 | 60.95 | 63.36 |
| 滤波器(%) | 2.50 | 0.86 | - | - |
| 其他业务(%) | - | - | 3.35 | 1.10 |
| 毛利构成(%) | ||||
| 高压连接器(%) | 5.38 | 5.62 | 8.23 | 9.08 |
| 静态密封(%) | 4.19 | 5.10 | 4.80 | 6.70 |
| 往复油封(%) | 5.57 | 9.48 | 9.13 | 10.63 |
| 旋转油封(%) | 84.53 | 79.51 | 68.99 | 70.71 |
| 滤波器(%) | 0.32 | 0.29 | - | - |
| 其他业务(%) | - | - | 8.85 | 2.88 |