| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地坑过滤器(元) | 13,995,530.97 | 39,530,992.46 | 12,298,230.09 | 28,769,888.32 | 264,647.97 |
| 蝶阀(元) | 267,025,973.53 | 521,345,333.18 | 223,543,456.54 | 446,260,544.05 | 221,938,642.43 |
| 法兰及锻件(元) | 271,715,346.75 | 700,707,705.69 | 396,188,404.01 | 602,538,976.28 | 281,403,923.29 |
| 节能服务(元) | 187,788,967.34 | 260,664,209.95 | 86,326,542.35 | 158,933,578.52 | 56,270,374.35 |
| 盲板阀(元) | 62,388,890.94 | 112,760,877.66 | 61,152,487.43 | 167,941,612.15 | 102,109,690.90 |
| 球阀(元) | 81,309,821.61 | 169,825,322.78 | 87,854,864.96 | 145,415,255.53 | 61,447,564.51 |
| 水封逆止阀(元) | 1,449,081.42 | 2,636,188.28 | 1,360,030.71 | 3,562,919.41 | 2,036,800.00 |
| 调压阀组(元) | 2,039,823.21 | 11,007,752.23 | 6,528,247.80 | 15,343,260.72 | 11,040,435.65 |
| 闸阀(元) | 10,595,101.83 | 14,831,594.49 | 11,982,702.66 | 49,343,182.13 | 30,724,128.25 |
| 非标阀门及其他设备(元) | 90,188,736.37 | 137,611,631.05 | 59,168,484.30 | 219,333,544.75 | 100,168,314.28 |
| 营业成本(元) | |||||
| 地坑过滤器(元) | - | 28,393,075.76 | - | 20,072,115.62 | - |
| 蝶阀(元) | 164,920,899.75 | 330,764,622.35 | 129,515,419.97 | 246,025,183.89 | 134,661,813.60 |
| 法兰及锻件(元) | 241,301,874.84 | 603,036,871.95 | 351,431,127.07 | 549,045,226.65 | 250,068,905.01 |
| 节能服务(元) | 119,069,315.57 | 168,347,873.16 | - | 96,923,090.09 | - |
| 盲板阀(元) | - | 82,960,103.03 | - | 124,658,090.16 | 73,497,347.69 |
| 球阀(元) | - | 108,150,939.88 | - | 93,266,013.29 | - |
| 水封逆止阀(元) | - | 1,309,286.23 | - | 2,242,114.37 | - |
| 调压阀组(元) | - | 4,529,074.45 | - | 7,907,743.23 | - |
| 闸阀(元) | - | 11,221,966.93 | - | 38,260,271.03 | - |
| 非标阀门及其他设备(元) | - | 67,970,265.58 | - | 139,735,040.92 | 59,725,746.99 |
| 毛利(元) | |||||
| 地坑过滤器(元) | - | 11,137,916.70 | - | 8,697,772.70 | - |
| 蝶阀(元) | 102,105,073.78 | 190,580,710.83 | 94,028,036.57 | 200,235,360.16 | 87,276,828.83 |
| 法兰及锻件(元) | 30,413,471.91 | 97,670,833.74 | 44,757,276.94 | 53,493,749.63 | 31,335,018.28 |
| 节能服务(元) | 68,719,651.77 | 92,316,336.79 | - | 62,010,488.43 | - |
| 盲板阀(元) | - | 29,800,774.63 | - | 43,283,521.99 | 28,612,343.21 |
| 球阀(元) | - | 61,674,382.90 | - | 52,149,242.24 | - |
| 水封逆止阀(元) | - | 1,326,902.05 | - | 1,320,805.04 | - |
| 调压阀组(元) | - | 6,478,677.78 | - | 7,435,517.49 | - |
| 闸阀(元) | - | 3,609,627.56 | - | 11,082,911.10 | - |
| 非标阀门及其他设备(元) | - | 69,641,365.47 | - | 79,598,503.83 | 40,442,567.29 |
| 毛利率(%) | |||||
| 地坑过滤器(%) | - | 28.18 | - | 30.23 | - |
| 蝶阀(%) | 38.24 | 36.56 | 42.06 | 44.87 | 39.32 |
| 法兰及锻件(%) | 11.19 | 13.94 | 11.30 | 8.88 | 11.14 |
| 节能服务(%) | 36.59 | 35.42 | - | 39.02 | - |
| 盲板阀(%) | - | 26.43 | - | 25.77 | 28.02 |
| 球阀(%) | - | 36.32 | - | 35.86 | - |
| 水封逆止阀(%) | - | 50.33 | - | 37.07 | - |
| 调压阀组(%) | - | 58.86 | - | 48.46 | - |
| 闸阀(%) | - | 24.34 | - | 22.46 | - |
| 非标阀门及其他设备(%) | - | 50.61 | - | 36.29 | 40.37 |
| 收入构成(%) | |||||
| 地坑过滤器(%) | 1.42 | 2.01 | 1.30 | 1.57 | 0.03 |
| 蝶阀(%) | 27.01 | 26.45 | 23.62 | 24.29 | 25.59 |
| 法兰及锻件(%) | 27.49 | 35.55 | 41.86 | 32.79 | 32.44 |
| 节能服务(%) | 19.00 | 13.23 | 9.12 | 8.65 | 6.49 |
| 盲板阀(%) | 6.31 | 5.72 | 6.46 | 9.14 | 11.77 |
| 球阀(%) | 8.23 | 8.62 | 9.28 | 7.91 | 7.08 |
| 水封逆止阀(%) | 0.15 | 0.13 | 0.14 | 0.19 | 0.23 |
| 调压阀组(%) | 0.21 | 0.56 | 0.69 | 0.84 | 1.27 |
| 闸阀(%) | 1.07 | 0.75 | 1.27 | 2.69 | 3.54 |
| 非标阀门及其他设备(%) | 9.12 | 6.98 | 6.25 | 11.94 | 11.55 |
| 毛利构成(%) | |||||
| 地坑过滤器(%) | 0.00 | 1.97 | 0.00 | 1.67 | 0.00 |
| 蝶阀(%) | 50.74 | 33.78 | 67.75 | 38.56 | 46.51 |
| 法兰及锻件(%) | 15.11 | 17.31 | 32.25 | 10.30 | 16.70 |
| 节能服务(%) | 34.15 | 16.36 | 0.00 | 11.94 | 0.00 |
| 盲板阀(%) | 0.00 | 5.28 | 0.00 | 8.33 | 15.25 |
| 球阀(%) | 0.00 | 10.93 | 0.00 | 10.04 | 0.00 |
| 水封逆止阀(%) | 0.00 | 0.24 | 0.00 | 0.25 | 0.00 |
| 调压阀组(%) | 0.00 | 1.15 | 0.00 | 1.43 | 0.00 |
| 闸阀(%) | 0.00 | 0.64 | 0.00 | 2.13 | 0.00 |
| 非标阀门及其他设备(%) | 0.00 | 12.34 | 0.00 | 15.33 | 21.55 |