| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀门零件及管件销售(元) | 39,746,176.15 | 68,261,382.51 | 31,903,546.39 | 64,763,255.21 | 25,783,996.54 |
| 阀门销售(元) | 251,359,214.93 | 548,734,709.31 | 218,007,506.30 | 458,435,775.84 | 184,258,047.30 |
| 过滤器销售(元) | 10,091,629.83 | 25,188,715.65 | 10,124,887.45 | 23,071,234.91 | 9,711,762.72 |
| 机械铸件及其他(元) | 12,979,484.41 | 27,689,616.65 | 12,087,210.46 | 32,204,331.95 | 21,370,809.57 |
| 营业成本(元) | |||||
| 阀门零件及管件销售(元) | 25,954,204.77 | 31,673,839.25 | 16,002,394.41 | 36,230,942.57 | 11,855,461.33 |
| 阀门销售(元) | 143,062,622.12 | 322,420,049.48 | 130,683,111.10 | 262,842,817.35 | 104,688,332.68 |
| 过滤器销售(元) | 6,135,791.17 | 15,371,384.89 | 6,602,142.94 | 14,489,691.53 | - |
| 机械铸件及其他(元) | 11,913,163.49 | 25,120,180.54 | 11,475,909.92 | 31,560,589.53 | - |
| 毛利(元) | |||||
| 阀门零件及管件销售(元) | 13,791,971.38 | 36,587,543.26 | 15,901,151.98 | 28,532,312.64 | 13,928,535.21 |
| 阀门销售(元) | 108,296,592.81 | 226,314,659.83 | 87,324,395.20 | 195,592,958.49 | 79,569,714.62 |
| 过滤器销售(元) | 3,955,838.66 | 9,817,330.76 | 3,522,744.51 | 8,581,543.38 | - |
| 机械铸件及其他(元) | 1,066,320.92 | 2,569,436.11 | 611,300.54 | 643,742.42 | - |
| 毛利率(%) | |||||
| 阀门零件及管件销售(%) | 34.70 | 53.60 | 49.84 | 44.06 | 54.02 |
| 阀门销售(%) | 43.08 | 41.24 | 40.06 | 42.67 | 43.18 |
| 过滤器销售(%) | 39.20 | 38.98 | 34.79 | 37.20 | - |
| 机械铸件及其他(%) | 8.22 | 9.28 | 5.06 | 2.00 | - |
| 收入构成(%) | |||||
| 阀门零件及管件销售(%) | 12.65 | 10.19 | 11.72 | 11.20 | 10.69 |
| 阀门销售(%) | 80.01 | 81.92 | 80.11 | 79.25 | 76.42 |
| 过滤器销售(%) | 3.21 | 3.76 | 3.72 | 3.99 | 4.03 |
| 机械铸件及其他(%) | 4.13 | 4.13 | 4.44 | 5.57 | 8.86 |
| 毛利构成(%) | |||||
| 阀门零件及管件销售(%) | 10.85 | 13.29 | 14.81 | 12.23 | 14.90 |
| 阀门销售(%) | 85.20 | 82.21 | 81.34 | 83.82 | 85.10 |
| 过滤器销售(%) | 3.11 | 3.57 | 3.28 | 3.68 | 0.00 |
| 机械铸件及其他(%) | 0.84 | 0.93 | 0.57 | 0.28 | 0.00 |