| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阀杆及配件(元) | - | - | 2,952,574.24 | 577,910.01 |
| 阀门配件(元) | - | - | 141,852,703.60 | 59,119,440.48 |
| 水泵及配件(元) | - | - | 61,395,370.94 | 26,518,012.80 |
| 铸件(元) | - | - | 30,733,280.45 | 13,054,149.58 |
| 泵(元) | 59,297,830.51 | 25,761,265.29 | - | - |
| 阀门(元) | 106,613,022.18 | 44,700,421.67 | - | - |
| 废料(元) | - | 172,920.28 | - | - |
| 管件(元) | 37,795,204.95 | 6,544,672.70 | - | - |
| 配件及服务(元) | 20,011,700.80 | 6,063,033.69 | - | - |
| 原辅料(元) | - | 32,537.82 | - | - |
| 运保收入(元) | - | 686,451.95 | - | - |
| 一体化泵站(元) | 26,438,972.38 | - | - | - |
| 其他业务(元) | - | - | - | 1,054,396.88 |
| 营业成本(元) | ||||
| 阀杆及配件(元) | - | - | 2,548,126.77 | 411,701.56 |
| 阀门配件(元) | - | - | 105,535,291.28 | 45,040,132.23 |
| 水泵及配件(元) | - | - | 46,110,886.73 | 20,327,832.30 |
| 铸件(元) | - | - | 24,939,535.58 | 12,218,083.85 |
| 泵(元) | 43,260,136.28 | 19,422,728.83 | - | - |
| 阀门(元) | 73,314,586.79 | 32,701,425.42 | - | - |
| 废料(元) | - | 72,322.38 | - | - |
| 管件(元) | 29,142,488.18 | 4,918,284.74 | - | - |
| 配件及服务(元) | 13,749,813.71 | 4,895,681.47 | - | - |
| 原辅料(元) | - | 29,610.98 | - | - |
| 运保收入(元) | - | 686,451.95 | - | - |
| 一体化泵站(元) | 9,638,071.99 | - | - | - |
| 其他业务(元) | - | - | - | 597,242.76 |
| 毛利(元) | ||||
| 阀杆及配件(元) | - | - | 404,447.47 | 166,208.45 |
| 阀门配件(元) | - | - | 36,317,412.32 | 14,079,308.25 |
| 水泵及配件(元) | - | - | 15,284,484.21 | 6,190,180.50 |
| 铸件(元) | - | - | 5,793,744.87 | 836,065.73 |
| 泵(元) | 16,037,694.23 | 6,338,536.46 | - | - |
| 阀门(元) | 33,298,435.39 | 11,998,996.25 | - | - |
| 废料(元) | - | 100,597.90 | - | - |
| 管件(元) | 8,652,716.77 | 1,626,387.96 | - | - |
| 配件及服务(元) | 6,261,887.09 | 1,167,352.22 | - | - |
| 原辅料(元) | - | 2,926.84 | - | - |
| 运保收入(元) | - | - | - | - |
| 一体化泵站(元) | 16,800,900.39 | - | - | - |
| 其他业务(元) | - | - | - | 457,154.12 |
| 毛利率(%) | ||||
| 阀杆及配件(%) | - | - | 13.70 | 28.76 |
| 阀门配件(%) | - | - | 25.60 | 23.82 |
| 水泵及配件(%) | - | - | 24.90 | 23.34 |
| 铸件(%) | - | - | 18.85 | 6.40 |
| 泵(%) | 27.05 | 24.60 | - | - |
| 阀门(%) | 31.23 | 26.84 | - | - |
| 废料(%) | - | 58.18 | - | - |
| 管件(%) | 22.89 | 24.85 | - | - |
| 配件及服务(%) | 31.29 | 19.25 | - | - |
| 原辅料(%) | - | 9.00 | - | - |
| 运保收入(%) | - | - | - | - |
| 一体化泵站(%) | 63.55 | - | - | - |
| 其他业务(%) | - | - | - | 43.36 |
| 收入构成(%) | ||||
| 阀杆及配件(%) | - | - | 1.25 | 0.58 |
| 阀门配件(%) | - | - | 59.87 | 58.93 |
| 水泵及配件(%) | - | - | 25.91 | 26.43 |
| 铸件(%) | - | - | 12.97 | 13.01 |
| 泵(%) | 23.70 | 30.68 | - | - |
| 阀门(%) | 42.62 | 53.24 | - | - |
| 废料(%) | - | 0.21 | - | - |
| 管件(%) | 15.11 | 7.79 | - | - |
| 配件及服务(%) | 8.00 | 7.22 | - | - |
| 原辅料(%) | - | 0.04 | - | - |
| 运保收入(%) | - | 0.82 | - | - |
| 一体化泵站(%) | 10.57 | - | - | - |
| 其他业务(%) | - | - | - | 1.05 |
| 毛利构成(%) | ||||
| 阀杆及配件(%) | - | - | 0.70 | 0.76 |
| 阀门配件(%) | - | - | 62.83 | 64.80 |
| 水泵及配件(%) | - | - | 26.44 | 28.49 |
| 铸件(%) | - | - | 10.02 | 3.85 |
| 泵(%) | 19.79 | 29.85 | - | - |
| 阀门(%) | 41.08 | 56.51 | - | - |
| 废料(%) | - | 0.47 | - | - |
| 管件(%) | 10.68 | 7.66 | - | - |
| 配件及服务(%) | 7.73 | 5.50 | - | - |
| 原辅料(%) | - | 0.01 | - | - |
| 运保收入(%) | - | 0.00 | - | - |
| 一体化泵站(%) | 20.73 | - | - | - |
| 其他业务(%) | - | - | - | 2.10 |