| 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) | |||||
| 阀门零件及管件销售(元) | 31,903,546.39 | 64,763,255.21 | 25,783,996.54 | 59,633,287.96 | 23,134,954.09 |
| 阀门销售(元) | 218,007,506.30 | 458,435,775.84 | 184,258,047.30 | 466,094,528.80 | 221,342,234.49 |
| 过滤器销售(元) | 10,124,887.45 | 23,071,234.91 | 9,711,762.72 | 20,798,681.73 | 12,920,598.90 |
| 汽车配件(元) | - | - | - | - | 9,690,509.82 |
| 机械铸件及其他(元) | 12,087,210.46 | 32,204,331.95 | 21,370,809.57 | 23,687,477.17 | - |
| 其他(元) | - | - | - | - | 1,790,447.05 |
| 营业成本(元) | |||||
| 阀门零件及管件销售(元) | 16,002,394.41 | 36,230,942.57 | 11,855,461.33 | 37,525,115.80 | - |
| 阀门销售(元) | 130,683,111.10 | 262,842,817.35 | 104,688,332.68 | 269,924,727.67 | 131,391,575.61 |
| 过滤器销售(元) | 6,602,142.94 | 14,489,691.53 | - | 14,462,290.13 | - |
| 汽车配件(元) | - | - | - | - | - |
| 机械铸件及其他(元) | 11,475,909.92 | 31,560,589.53 | - | 25,844,638.52 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 阀门零件及管件销售(元) | 15,901,151.98 | 28,532,312.64 | 13,928,535.21 | 22,108,172.16 | - |
| 阀门销售(元) | 87,324,395.20 | 195,592,958.49 | 79,569,714.62 | 196,169,801.13 | 89,950,658.88 |
| 过滤器销售(元) | 3,522,744.51 | 8,581,543.38 | - | 6,336,391.60 | - |
| 汽车配件(元) | - | - | - | - | - |
| 机械铸件及其他(元) | 611,300.54 | 643,742.42 | - | -2,157,161.35 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 阀门零件及管件销售(%) | 49.84 | 44.06 | 54.02 | 37.07 | - |
| 阀门销售(%) | 40.06 | 42.67 | 43.18 | 42.09 | 40.64 |
| 过滤器销售(%) | 34.79 | 37.20 | - | 30.47 | - |
| 汽车配件(%) | - | - | - | - | - |
| 机械铸件及其他(%) | 5.06 | 2.00 | - | -9.11 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 阀门零件及管件销售(%) | 11.72 | 11.20 | 10.69 | 10.46 | 8.60 |
| 阀门销售(%) | 80.11 | 79.25 | 76.42 | 81.74 | 82.32 |
| 过滤器销售(%) | 3.72 | 3.99 | 4.03 | 3.65 | 4.81 |
| 汽车配件(%) | - | - | - | - | 3.60 |
| 机械铸件及其他(%) | 4.44 | 5.57 | 8.86 | 4.15 | - |
| 其他(%) | - | - | - | - | 0.67 |
| 毛利构成(%) | |||||
| 阀门零件及管件销售(%) | 14.81 | 12.23 | 14.90 | 9.94 | 0.00 |
| 阀门销售(%) | 81.34 | 83.82 | 85.10 | 88.18 | 100.00 |
| 过滤器销售(%) | 3.28 | 3.68 | 0.00 | 2.85 | 0.00 |
| 汽车配件(%) | - | - | - | - | 0.00 |
| 机械铸件及其他(%) | 0.57 | 0.28 | 0.00 | -0.97 | - |
| 其他(%) | - | - | - | - | 0.00 |