| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干气密封及其辅助系统(元) | - | - | - | - | 107,378,165.46 |
| 机械密封及其辅助系统(元) | - | - | - | - | 63,276,938.21 |
| 密封产品修复(元) | 15,987,451.32 | 38,692,508.97 | 6,644,860.18 | 48,574,810.77 | 27,198,453.68 |
| 碳环密封(元) | 5,758,557.54 | 16,173,024.68 | 4,621,034.56 | 20,629,579.24 | 16,714,177.05 |
| 零配件及其他(元) | 4,316,715.24 | 12,367,863.27 | 13,334,761.52 | 12,995,693.49 | 5,067,850.28 |
| 干气密收入(元) | - | - | - | 168,765,420.55 | - |
| 机械密封收入(元) | 36,430,564.40 | 84,166,797.44 | - | 88,840,562.91 | - |
| 干气密封(元) | - | - | 77,494,581.88 | - | - |
| 机械密封(元) | - | - | 37,844,648.65 | - | - |
| 干气密封收入(元) | 58,231,519.18 | 171,365,026.75 | - | - | - |
| 营业成本(元) | |||||
| 干气密封及其辅助系统(元) | - | - | - | - | 56,256,710.71 |
| 机械密封及其辅助系统(元) | - | - | - | - | 43,271,232.83 |
| 密封产品修复(元) | 3,491,284.85 | 7,896,915.46 | 2,544,426.23 | 9,206,226.90 | 5,435,095.09 |
| 碳环密封(元) | 1,989,620.99 | 6,273,527.18 | 2,763,966.14 | 10,042,087.80 | 8,445,729.70 |
| 零配件及其他(元) | 1,880,274.80 | 5,193,860.55 | 3,416,022.16 | 5,329,074.89 | 2,374,912.51 |
| 干气密收入(元) | - | - | - | 89,088,262.95 | - |
| 机械密封收入(元) | 22,566,232.79 | 51,820,127.35 | - | 58,647,788.06 | - |
| 干气密封(元) | - | - | 54,568,644.10 | - | - |
| 机械密封(元) | - | - | 23,181,296.31 | - | - |
| 干气密封收入(元) | 31,664,409.58 | 97,881,399.68 | - | - | - |
| 毛利(元) | |||||
| 干气密封及其辅助系统(元) | - | - | - | - | 51,121,454.75 |
| 机械密封及其辅助系统(元) | - | - | - | - | 20,005,705.38 |
| 密封产品修复(元) | 12,496,166.47 | 30,795,593.51 | 4,100,433.95 | 39,368,583.87 | 21,763,358.59 |
| 碳环密封(元) | 3,768,936.55 | 9,899,497.50 | 1,857,068.42 | 10,587,491.44 | 8,268,447.35 |
| 零配件及其他(元) | 2,436,440.44 | 7,174,002.72 | 9,918,739.36 | 7,666,618.60 | 2,692,937.77 |
| 干气密收入(元) | - | - | - | 79,677,157.60 | - |
| 机械密封收入(元) | 13,864,331.61 | 32,346,670.09 | - | 30,192,774.85 | - |
| 干气密封(元) | - | - | 22,925,937.78 | - | - |
| 机械密封(元) | - | - | 14,663,352.34 | - | - |
| 干气密封收入(元) | 26,567,109.60 | 73,483,627.07 | - | - | - |
| 毛利率(%) | |||||
| 干气密封及其辅助系统(%) | - | - | - | - | 47.61 |
| 机械密封及其辅助系统(%) | - | - | - | - | 31.62 |
| 密封产品修复(%) | 78.16 | 79.59 | 61.71 | 81.05 | 80.02 |
| 碳环密封(%) | 65.45 | 61.21 | 40.19 | 51.32 | 49.47 |
| 零配件及其他(%) | 56.44 | 58.01 | 74.38 | 58.99 | 53.14 |
| 干气密收入(%) | - | - | - | 47.21 | - |
| 机械密封收入(%) | 38.06 | 38.43 | - | 33.99 | - |
| 干气密封(%) | - | - | 29.58 | - | - |
| 机械密封(%) | - | - | 38.75 | - | - |
| 干气密封收入(%) | 45.62 | 42.88 | - | - | - |
| 收入构成(%) | |||||
| 干气密封及其辅助系统(%) | - | - | - | - | 48.89 |
| 机械密封及其辅助系统(%) | - | - | - | - | 28.81 |
| 密封产品修复(%) | 13.24 | 11.99 | 4.75 | 14.29 | 12.38 |
| 碳环密封(%) | 4.77 | 5.01 | 3.30 | 6.07 | 7.61 |
| 零配件及其他(%) | 3.58 | 3.83 | 9.53 | 3.82 | 2.31 |
| 干气密收入(%) | - | - | - | 49.67 | - |
| 机械密封收入(%) | 30.18 | 26.08 | - | 26.14 | - |
| 干气密封(%) | - | - | 55.38 | - | - |
| 机械密封(%) | - | - | 27.04 | - | - |
| 干气密封收入(%) | 48.23 | 53.09 | - | - | - |
| 毛利构成(%) | |||||
| 干气密封及其辅助系统(%) | - | - | - | - | 49.23 |
| 机械密封及其辅助系统(%) | - | - | - | - | 19.26 |
| 密封产品修复(%) | 21.13 | 20.04 | 7.67 | 23.50 | 20.96 |
| 碳环密封(%) | 6.37 | 6.44 | 3.47 | 6.32 | 7.96 |
| 零配件及其他(%) | 4.12 | 4.67 | 18.55 | 4.58 | 2.59 |
| 干气密收入(%) | - | - | - | 47.57 | - |
| 机械密封收入(%) | 23.45 | 21.05 | - | 18.03 | - |
| 干气密封(%) | - | - | 42.88 | - | - |
| 机械密封(%) | - | - | 27.43 | - | - |
| 干气密封收入(%) | 44.93 | 47.81 | - | - | - |