| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀门(元) | 428,239,827.34 | 188,094,177.65 | 505,375,061.12 |
| 管件(元) | 246,564,483.98 | 90,757,784.62 | 256,026,500.35 |
| 其他(元) | 14,388,874.43 | 6,859,607.85 | 15,439,059.28 |
| 营业成本(元) | |||
| 阀门(元) | 327,333,565.42 | 143,083,071.22 | 370,576,602.43 |
| 管件(元) | 180,685,776.00 | 68,107,084.51 | 193,912,883.16 |
| 其他(元) | 12,225,372.71 | 6,193,960.25 | 12,222,096.14 |
| 毛利(元) | |||
| 阀门(元) | 100,906,261.92 | 45,011,106.43 | 134,798,458.69 |
| 管件(元) | 65,878,707.98 | 22,650,700.11 | 62,113,617.19 |
| 其他(元) | 2,163,501.72 | 665,647.60 | 3,216,963.14 |
| 毛利率(%) | |||
| 阀门(%) | 23.56 | 23.93 | 26.67 |
| 管件(%) | 26.72 | 24.96 | 24.26 |
| 其他(%) | 15.04 | 9.70 | 20.84 |
| 收入构成(%) | |||
| 阀门(%) | 62.14 | 65.83 | 65.06 |
| 管件(%) | 35.78 | 31.77 | 32.96 |
| 其他(%) | 2.09 | 2.40 | 1.99 |
| 毛利构成(%) | |||
| 阀门(%) | 59.73 | 65.88 | 67.36 |
| 管件(%) | 38.99 | 33.15 | 31.04 |
| 其他(%) | 1.28 | 0.97 | 1.61 |