| 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) | |||||
| 阀门类(元) | - | - | - | - | 260,502,282.59 |
| 管件类(元) | - | - | - | - | 112,796,669.80 |
| 光伏产品(元) | - | - | - | - | 2,764,865.48 |
| 流体类其他工业产品(元) | - | - | - | - | 45,037,960.10 |
| 医疗服务及其他(元) | 38,787,229.34 | 118,470,420.70 | 60,969,218.33 | 147,667,818.41 | 76,774,198.97 |
| 光伏电池片(元) | 58,848.18 | 1,989,442.91 | 5,342,888.58 | 41,251,855.65 | - |
| 阀门管件(元) | 328,031,730.98 | 702,700,588.88 | 354,786,070.19 | 759,302,140.86 | - |
| 营业成本(元) | |||||
| 阀门类(元) | - | - | - | - | 181,902,498.01 |
| 管件类(元) | - | - | - | - | 84,578,480.51 |
| 光伏产品(元) | - | - | - | - | 5,231,580.36 |
| 流体类其他工业产品(元) | - | - | - | - | 36,055,202.66 |
| 医疗服务及其他(元) | 44,875,976.49 | 109,044,110.34 | 56,778,870.40 | 132,708,224.98 | 64,042,433.61 |
| 光伏电池片(元) | 18,126,661.66 | 62,089,619.35 | 28,314,986.04 | 119,731,980.52 | - |
| 阀门管件(元) | 249,418,031.43 | 540,451,583.28 | 272,524,988.50 | 559,792,382.18 | - |
| 毛利(元) | |||||
| 阀门类(元) | - | - | - | - | 78,599,784.58 |
| 管件类(元) | - | - | - | - | 28,218,189.29 |
| 光伏产品(元) | - | - | - | - | -2,466,714.88 |
| 流体类其他工业产品(元) | - | - | - | - | 8,982,757.44 |
| 医疗服务及其他(元) | -6,088,747.15 | 9,426,310.36 | 4,190,347.93 | 14,959,593.43 | 12,731,765.36 |
| 光伏电池片(元) | -18,067,813.48 | -60,100,176.44 | -22,972,097.46 | -78,480,124.87 | - |
| 阀门管件(元) | 78,613,699.55 | 162,249,005.60 | 82,261,081.69 | 199,509,758.68 | - |
| 毛利率(%) | |||||
| 阀门类(%) | - | - | - | - | 30.17 |
| 管件类(%) | - | - | - | - | 25.02 |
| 光伏产品(%) | - | - | - | - | -89.22 |
| 流体类其他工业产品(%) | - | - | - | - | 19.94 |
| 医疗服务及其他(%) | -15.70 | 7.96 | 6.87 | 10.13 | 16.58 |
| 光伏电池片(%) | -30,702.42 | -3,020.96 | -429.96 | -190.25 | - |
| 阀门管件(%) | 23.97 | 23.09 | 23.19 | 26.28 | - |
| 收入构成(%) | |||||
| 阀门类(%) | - | - | - | - | 52.32 |
| 管件类(%) | - | - | - | - | 22.66 |
| 光伏产品(%) | - | - | - | - | 0.56 |
| 流体类其他工业产品(%) | - | - | - | - | 9.05 |
| 医疗服务及其他(%) | 10.57 | 14.39 | 14.48 | 15.57 | 15.42 |
| 光伏电池片(%) | 0.02 | 0.24 | 1.27 | 4.35 | - |
| 阀门管件(%) | 89.41 | 85.37 | 84.25 | 80.08 | - |
| 毛利构成(%) | |||||
| 阀门类(%) | - | - | - | - | 62.35 |
| 管件类(%) | - | - | - | - | 22.38 |
| 光伏产品(%) | - | - | - | - | -1.96 |
| 流体类其他工业产品(%) | - | - | - | - | 7.13 |
| 医疗服务及其他(%) | -11.18 | 8.45 | 6.60 | 11.00 | 10.10 |
| 光伏电池片(%) | -33.18 | -53.87 | -36.19 | -57.71 | - |
| 阀门管件(%) | 144.36 | 145.42 | 129.59 | 146.71 | - |