| 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) | |||||
| 阀门类(元) | - | - | 260,502,282.59 | 510,418,687.45 | 281,987,436.61 |
| 管件类(元) | - | - | 112,796,669.80 | 215,667,068.06 | 112,982,373.72 |
| 医疗服务及其他(元) | 60,969,218.33 | 147,667,818.41 | 76,774,198.97 | 146,887,827.12 | 71,280,115.49 |
| 光伏产品(元) | - | - | 2,764,865.48 | - | - |
| 流体类其他工业产品(元) | - | - | 45,037,960.10 | - | - |
| 光伏电池片(元) | 5,342,888.58 | 41,251,855.65 | - | - | - |
| 阀门管件(元) | 354,786,070.19 | 759,302,140.86 | - | - | - |
| 其他(元) | - | - | - | 116,763,034.05 | 64,224,174.39 |
| 营业成本(元) | |||||
| 阀门类(元) | - | - | 181,902,498.01 | 357,845,757.43 | 196,161,491.19 |
| 管件类(元) | - | - | 84,578,480.51 | 153,847,306.20 | 82,493,380.20 |
| 医疗服务及其他(元) | 56,778,870.40 | 132,708,224.98 | 64,042,433.61 | 121,012,746.08 | 56,239,775.17 |
| 光伏产品(元) | - | - | 5,231,580.36 | - | - |
| 流体类其他工业产品(元) | - | - | 36,055,202.66 | - | - |
| 光伏电池片(元) | 28,314,986.04 | 119,731,980.52 | - | - | - |
| 阀门管件(元) | 272,524,988.50 | 559,792,382.18 | - | - | - |
| 其他(元) | - | - | - | 78,002,889.82 | 52,531,360.28 |
| 毛利(元) | |||||
| 阀门类(元) | - | - | 78,599,784.58 | 152,572,930.02 | 85,825,945.42 |
| 管件类(元) | - | - | 28,218,189.29 | 61,819,761.86 | 30,488,993.52 |
| 医疗服务及其他(元) | 4,190,347.93 | 14,959,593.43 | 12,731,765.36 | 25,875,081.04 | 15,040,340.32 |
| 光伏产品(元) | - | - | -2,466,714.88 | - | - |
| 流体类其他工业产品(元) | - | - | 8,982,757.44 | - | - |
| 光伏电池片(元) | -22,972,097.46 | -78,480,124.87 | - | - | - |
| 阀门管件(元) | 82,261,081.69 | 199,509,758.68 | - | - | - |
| 其他(元) | - | - | - | 38,760,144.23 | 11,692,814.11 |
| 毛利率(%) | |||||
| 阀门类(%) | - | - | 30.17 | 29.89 | 30.44 |
| 管件类(%) | - | - | 25.02 | 28.66 | 26.99 |
| 医疗服务及其他(%) | 6.87 | 10.13 | 16.58 | 17.62 | 21.10 |
| 光伏产品(%) | - | - | -89.22 | - | - |
| 流体类其他工业产品(%) | - | - | 19.94 | - | - |
| 光伏电池片(%) | -429.96 | -190.25 | - | - | - |
| 阀门管件(%) | 23.19 | 26.28 | - | - | - |
| 其他(%) | - | - | - | 33.20 | 18.21 |
| 收入构成(%) | |||||
| 阀门类(%) | - | - | 52.32 | 51.57 | 53.16 |
| 管件类(%) | - | - | 22.66 | 21.79 | 21.30 |
| 医疗服务及其他(%) | 14.48 | 15.57 | 15.42 | 14.84 | 13.44 |
| 光伏产品(%) | - | - | 0.56 | - | - |
| 流体类其他工业产品(%) | - | - | 9.05 | - | - |
| 光伏电池片(%) | 1.27 | 4.35 | - | - | - |
| 阀门管件(%) | 84.25 | 80.08 | - | - | - |
| 其他(%) | - | - | - | 11.80 | 12.11 |
| 毛利构成(%) | |||||
| 阀门类(%) | - | - | 62.35 | 54.68 | 60.00 |
| 管件类(%) | - | - | 22.38 | 22.16 | 21.31 |
| 医疗服务及其他(%) | 6.60 | 11.00 | 10.10 | 9.27 | 10.51 |
| 光伏产品(%) | - | - | -1.96 | - | - |
| 流体类其他工业产品(%) | - | - | 7.13 | - | - |
| 光伏电池片(%) | -36.19 | -57.71 | - | - | - |
| 阀门管件(%) | 129.59 | 146.71 | - | - | - |
| 其他(%) | - | - | - | 13.89 | 8.17 |