| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蝶阀(元) | 463,846,170.24 | 151,778,751.05 | 368,782,057.11 | 146,580,631.09 |
| 控制阀(元) | 86,707,990.34 | 44,960,576.12 | 91,669,993.49 | 52,225,186.19 |
| 闸阀(元) | 195,875,282.88 | 71,663,399.65 | 139,572,210.69 | 55,765,031.60 |
| 止回阀(元) | 83,076,877.87 | 28,539,205.02 | 64,452,085.45 | 28,718,126.10 |
| 其他主营业务(元) | - | - | - | 58,882,446.26 |
| 其他配套产品(元) | 118,132,195.62 | 36,616,074.74 | 105,708,544.93 | 54,453,669.94 |
| 其他业务(元) | - | - | - | 301,593.40 |
| 其他阀门(元) | 108,681,486.59 | 81,414,782.19 | 162,508,444.30 | 58,882,446.26 |
| 营业成本(元) | ||||
| 蝶阀(元) | 299,570,098.41 | 96,070,907.01 | 227,569,249.03 | 87,978,252.39 |
| 控制阀(元) | - | 25,021,292.69 | - | 27,221,923.29 |
| 闸阀(元) | 137,746,398.08 | 51,151,447.96 | 98,367,074.03 | 38,608,741.59 |
| 止回阀(元) | - | - | - | 14,626,600.97 |
| 其他主营业务(元) | - | - | - | 34,754,830.36 |
| 其他配套产品(元) | 84,758,393.11 | - | 72,672,625.76 | 37,363,277.18 |
| 其他业务(元) | - | - | - | - |
| 其他阀门(元) | 79,693,861.40 | 59,792,022.67 | 109,227,991.90 | 34,754,830.36 |
| 毛利(元) | ||||
| 蝶阀(元) | 164,276,071.83 | 55,707,844.04 | 141,212,808.08 | 58,602,378.70 |
| 控制阀(元) | - | 19,939,283.43 | - | 25,003,262.90 |
| 闸阀(元) | 58,128,884.80 | 20,511,951.69 | 41,205,136.66 | 17,156,290.01 |
| 止回阀(元) | - | - | - | 14,091,525.13 |
| 其他主营业务(元) | - | - | - | 24,127,615.90 |
| 其他配套产品(元) | 33,373,802.51 | - | 33,035,919.17 | 17,090,392.76 |
| 其他业务(元) | - | - | - | 301,593.40 |
| 其他阀门(元) | 28,987,625.19 | 21,622,759.52 | 53,280,452.40 | 24,127,615.90 |
| 毛利率(%) | ||||
| 蝶阀(%) | 35.42 | 36.70 | 38.29 | 39.98 |
| 控制阀(%) | - | 44.35 | - | 47.88 |
| 闸阀(%) | 29.68 | 28.62 | 29.52 | 30.77 |
| 止回阀(%) | - | - | - | 49.07 |
| 其他主营业务(%) | - | - | - | 40.98 |
| 其他配套产品(%) | 28.25 | - | 31.25 | 31.39 |
| 其他业务(%) | - | - | - | - |
| 其他阀门(%) | 26.67 | 26.56 | 32.79 | 40.98 |
| 收入构成(%) | ||||
| 蝶阀(%) | 43.91 | 36.58 | 39.54 | 32.16 |
| 控制阀(%) | 8.21 | 10.83 | 9.83 | 11.46 |
| 闸阀(%) | 18.54 | 17.27 | 14.96 | 12.23 |
| 止回阀(%) | 7.86 | 6.88 | 6.91 | 6.30 |
| 其他主营业务(%) | - | - | - | 12.92 |
| 其他配套产品(%) | 11.18 | 8.82 | 11.33 | 11.95 |
| 其他业务(%) | - | - | - | 0.07 |
| 其他阀门(%) | 10.29 | 19.62 | 17.42 | 12.92 |
| 毛利构成(%) | ||||
| 蝶阀(%) | 57.69 | 47.30 | 52.55 | 32.47 |
| 控制阀(%) | 0.00 | 16.93 | 0.00 | 13.85 |
| 闸阀(%) | 20.41 | 17.42 | 15.33 | 9.50 |
| 止回阀(%) | 0.00 | 0.00 | 0.00 | 7.81 |
| 其他主营业务(%) | - | - | - | 13.37 |
| 其他配套产品(%) | 11.72 | 0.00 | 12.29 | 9.47 |
| 其他业务(%) | - | - | - | 0.17 |
| 其他阀门(%) | 10.18 | 18.36 | 19.83 | 13.37 |