| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地坑过滤器(元) | 40,529,646.00 | 35,896,791.30 | 13,995,530.97 | 39,530,992.46 | 12,298,230.09 |
| 蝶阀(元) | 254,551,249.96 | 535,472,885.03 | 267,025,973.53 | 521,345,333.18 | 223,543,456.54 |
| 法兰及锻件(元) | 246,732,837.21 | 498,013,078.84 | 271,715,346.75 | 700,707,705.69 | 396,188,404.01 |
| 节能服务(元) | 200,604,400.49 | 425,035,505.77 | 187,788,967.34 | 260,664,209.95 | 86,326,542.35 |
| 盲板阀(元) | 51,686,780.34 | 113,397,141.63 | 62,388,890.94 | 112,760,877.66 | 61,152,487.43 |
| 球阀(元) | 74,189,156.31 | 138,517,336.18 | 81,309,821.61 | 169,825,322.78 | 87,854,864.96 |
| 水封逆止阀(元) | - | 2,857,393.11 | 1,449,081.42 | 2,636,188.28 | 1,360,030.71 |
| 调压阀组(元) | - | 3,928,299.86 | 2,039,823.21 | 11,007,752.23 | 6,528,247.80 |
| 闸阀(元) | 18,337,386.45 | 64,580,450.71 | 10,595,101.83 | 14,831,594.49 | 11,982,702.66 |
| 非标阀门及其他设备(元) | 103,158,496.46 | 166,255,557.59 | 90,188,736.37 | 137,611,631.05 | 59,168,484.30 |
| 营业成本(元) | |||||
| 地坑过滤器(元) | 23,155,658.01 | 26,018,613.09 | - | 28,393,075.76 | - |
| 蝶阀(元) | 159,184,025.85 | 339,078,924.48 | 164,920,899.75 | 330,764,622.35 | 129,515,419.97 |
| 法兰及锻件(元) | 203,825,993.95 | 431,555,404.71 | 241,301,874.84 | 603,036,871.95 | 351,431,127.07 |
| 节能服务(元) | 136,666,235.53 | 272,600,775.57 | 119,069,315.57 | 168,347,873.16 | - |
| 盲板阀(元) | 40,497,170.52 | 83,888,162.47 | - | 82,960,103.03 | - |
| 球阀(元) | 47,238,031.06 | 89,796,665.17 | - | 108,150,939.88 | - |
| 水封逆止阀(元) | - | 1,923,686.27 | - | 1,309,286.23 | - |
| 调压阀组(元) | - | 1,982,494.37 | - | 4,529,074.45 | - |
| 闸阀(元) | 14,099,887.44 | 44,546,700.66 | - | 11,221,966.93 | - |
| 非标阀门及其他设备(元) | 59,099,839.95 | 78,428,977.11 | - | 67,970,265.58 | - |
| 毛利(元) | |||||
| 地坑过滤器(元) | 17,373,987.99 | 9,878,178.21 | - | 11,137,916.70 | - |
| 蝶阀(元) | 95,367,224.11 | 196,393,960.55 | 102,105,073.78 | 190,580,710.83 | 94,028,036.57 |
| 法兰及锻件(元) | 42,906,843.26 | 66,457,674.13 | 30,413,471.91 | 97,670,833.74 | 44,757,276.94 |
| 节能服务(元) | 63,938,164.96 | 152,434,730.20 | 68,719,651.77 | 92,316,336.79 | - |
| 盲板阀(元) | 11,189,609.82 | 29,508,979.16 | - | 29,800,774.63 | - |
| 球阀(元) | 26,951,125.25 | 48,720,671.01 | - | 61,674,382.90 | - |
| 水封逆止阀(元) | - | 933,706.84 | - | 1,326,902.05 | - |
| 调压阀组(元) | - | 1,945,805.49 | - | 6,478,677.78 | - |
| 闸阀(元) | 4,237,499.01 | 20,033,750.05 | - | 3,609,627.56 | - |
| 非标阀门及其他设备(元) | 44,058,656.51 | 87,826,580.48 | - | 69,641,365.47 | - |
| 毛利率(%) | |||||
| 地坑过滤器(%) | 42.87 | 27.52 | - | 28.18 | - |
| 蝶阀(%) | 37.46 | 36.68 | 38.24 | 36.56 | 42.06 |
| 法兰及锻件(%) | 17.39 | 13.34 | 11.19 | 13.94 | 11.30 |
| 节能服务(%) | 31.87 | 35.86 | 36.59 | 35.42 | - |
| 盲板阀(%) | 21.65 | 26.02 | - | 26.43 | - |
| 球阀(%) | 36.33 | 35.17 | - | 36.32 | - |
| 水封逆止阀(%) | - | 32.68 | - | 50.33 | - |
| 调压阀组(%) | - | 49.53 | - | 58.86 | - |
| 闸阀(%) | 23.11 | 31.02 | - | 24.34 | - |
| 非标阀门及其他设备(%) | 42.71 | 52.83 | - | 50.61 | - |
| 收入构成(%) | |||||
| 地坑过滤器(%) | 4.09 | 1.81 | 1.42 | 2.01 | 1.30 |
| 蝶阀(%) | 25.72 | 26.99 | 27.01 | 26.45 | 23.62 |
| 法兰及锻件(%) | 24.93 | 25.10 | 27.49 | 35.55 | 41.86 |
| 节能服务(%) | 20.27 | 21.42 | 19.00 | 13.23 | 9.12 |
| 盲板阀(%) | 5.22 | 5.72 | 6.31 | 5.72 | 6.46 |
| 球阀(%) | 7.50 | 6.98 | 8.23 | 8.62 | 9.28 |
| 水封逆止阀(%) | - | 0.14 | 0.15 | 0.13 | 0.14 |
| 调压阀组(%) | - | 0.20 | 0.21 | 0.56 | 0.69 |
| 闸阀(%) | 1.85 | 3.26 | 1.07 | 0.75 | 1.27 |
| 非标阀门及其他设备(%) | 10.42 | 8.38 | 9.12 | 6.98 | 6.25 |
| 毛利构成(%) | |||||
| 地坑过滤器(%) | 5.68 | 1.61 | 0.00 | 1.97 | 0.00 |
| 蝶阀(%) | 31.16 | 31.98 | 50.74 | 33.78 | 67.75 |
| 法兰及锻件(%) | 14.02 | 10.82 | 15.11 | 17.31 | 32.25 |
| 节能服务(%) | 20.89 | 24.82 | 34.15 | 16.36 | 0.00 |
| 盲板阀(%) | 3.66 | 4.80 | 0.00 | 5.28 | 0.00 |
| 球阀(%) | 8.81 | 7.93 | 0.00 | 10.93 | 0.00 |
| 水封逆止阀(%) | - | 0.15 | 0.00 | 0.24 | 0.00 |
| 调压阀组(%) | - | 0.32 | 0.00 | 1.15 | 0.00 |
| 闸阀(%) | 1.38 | 3.26 | 0.00 | 0.64 | 0.00 |
| 非标阀门及其他设备(%) | 14.40 | 14.30 | 0.00 | 12.34 | 0.00 |