| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电磁阀(元) | 26,237,229.78 | - | 30,759,024.82 |
| 功能部件(元) | 1,587,308.81 | - | 1,401,817.90 |
| 机械阀(元) | 4,266,769.99 | - | 3,175,243.33 |
| 塑料电器(元) | 6,902,517.07 | - | 8,267,639.14 |
| 液压阀(元) | 2,365,514.92 | - | 4,393,578.88 |
| 阀体(元) | - | 16,072,144.30 | - |
| 塑胶件(元) | - | 2,852,566.37 | - |
| 悬架系统(元) | 147,201.75 | - | - |
| 其他(元) | 2,613,171.60 | - | 4,165,617.21 |
| 营业成本(元) | |||
| 电磁阀(元) | 24,049,192.87 | - | 27,695,680.99 |
| 功能部件(元) | 1,514,648.95 | - | 1,430,483.23 |
| 机械阀(元) | 3,377,447.58 | - | 2,810,899.12 |
| 塑料电器(元) | 6,522,148.89 | - | 5,426,619.68 |
| 液压阀(元) | 2,097,704.03 | - | 4,082,989.16 |
| 阀体(元) | - | - | - |
| 塑胶件(元) | - | - | - |
| 悬架系统(元) | 528,208.54 | - | - |
| 其他(元) | 2,560,528.75 | - | 3,861,814.21 |
| 毛利(元) | |||
| 电磁阀(元) | 2,188,036.91 | - | 3,063,343.83 |
| 功能部件(元) | 72,659.86 | - | -28,665.33 |
| 机械阀(元) | 889,322.41 | - | 364,344.21 |
| 塑料电器(元) | 380,368.18 | - | 2,841,019.46 |
| 液压阀(元) | 267,810.89 | - | 310,589.72 |
| 阀体(元) | - | - | - |
| 塑胶件(元) | - | - | - |
| 悬架系统(元) | -381,006.79 | - | - |
| 其他(元) | 52,642.85 | - | 303,803.00 |
| 毛利率(%) | |||
| 电磁阀(%) | 8.34 | - | 9.96 |
| 功能部件(%) | 4.58 | - | -2.04 |
| 机械阀(%) | 20.84 | - | 11.47 |
| 塑料电器(%) | 5.51 | - | 34.36 |
| 液压阀(%) | 11.32 | - | 7.07 |
| 阀体(%) | - | - | - |
| 塑胶件(%) | - | - | - |
| 悬架系统(%) | -258.83 | - | - |
| 其他(%) | 2.01 | - | 7.29 |
| 收入构成(%) | |||
| 电磁阀(%) | 59.47 | - | 58.97 |
| 功能部件(%) | 3.60 | - | 2.69 |
| 机械阀(%) | 9.67 | - | 6.09 |
| 塑料电器(%) | 15.64 | - | 15.85 |
| 液压阀(%) | 5.36 | - | 8.42 |
| 阀体(%) | - | 84.93 | - |
| 塑胶件(%) | - | 15.07 | - |
| 悬架系统(%) | 0.33 | - | - |
| 其他(%) | 5.92 | - | 7.99 |
| 毛利构成(%) | |||
| 电磁阀(%) | 63.06 | - | 44.69 |
| 功能部件(%) | 2.09 | - | -0.42 |
| 机械阀(%) | 25.63 | - | 5.32 |
| 塑料电器(%) | 10.96 | - | 41.45 |
| 液压阀(%) | 7.72 | - | 4.53 |
| 阀体(%) | - | - | - |
| 塑胶件(%) | - | - | - |
| 悬架系统(%) | -10.98 | - | - |
| 其他(%) | 1.52 | - | 4.43 |