| 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) | |||||
| 工艺阀(元) | 53,683,028.16 | 92,027,908.77 | 42,890,862.30 | 73,973,606.34 | 29,410,792.75 |
| 开关阀(元) | 270,773,722.24 | 726,554,566.43 | 346,114,910.27 | 672,736,535.30 | 257,540,964.29 |
| 调节阀(元) | 124,622,325.53 | 274,535,051.31 | 122,990,746.59 | 250,640,500.01 | 119,579,508.11 |
| 配件及执行器(元) | 3,603,577.07 | 16,192,394.52 | 8,032,553.95 | 14,365,575.70 | 5,544,203.27 |
| 营业成本(元) | |||||
| 工艺阀(元) | 46,827,760.55 | 70,991,912.61 | - | 57,624,933.49 | - |
| 开关阀(元) | 209,427,470.40 | 552,297,444.12 | 259,356,378.82 | 512,078,186.43 | 196,587,198.49 |
| 调节阀(元) | 96,092,007.96 | 196,397,390.05 | 85,798,136.73 | 183,068,363.79 | 87,994,621.79 |
| 配件及执行器(元) | 3,130,384.46 | 16,210,413.26 | - | 17,686,677.82 | - |
| 毛利(元) | |||||
| 工艺阀(元) | 6,855,267.61 | 21,035,996.16 | - | 16,348,672.85 | - |
| 开关阀(元) | 61,346,251.84 | 174,257,122.31 | 86,758,531.45 | 160,658,348.87 | 60,953,765.80 |
| 调节阀(元) | 28,530,317.57 | 78,137,661.26 | 37,192,609.86 | 67,572,136.22 | 31,584,886.32 |
| 配件及执行器(元) | 473,192.61 | -18,018.74 | - | -3,321,102.12 | - |
| 毛利率(%) | |||||
| 工艺阀(%) | 12.77 | 22.86 | - | 22.10 | - |
| 开关阀(%) | 22.66 | 23.98 | 25.07 | 23.88 | 23.67 |
| 调节阀(%) | 22.89 | 28.46 | 30.24 | 26.96 | 26.41 |
| 配件及执行器(%) | 13.13 | -0.11 | - | -23.12 | - |
| 收入构成(%) | |||||
| 工艺阀(%) | 11.86 | 8.30 | 8.25 | 7.31 | 7.14 |
| 开关阀(%) | 59.82 | 65.50 | 66.56 | 66.49 | 62.50 |
| 调节阀(%) | 27.53 | 24.75 | 23.65 | 24.77 | 29.02 |
| 配件及执行器(%) | 0.80 | 1.46 | 1.54 | 1.42 | 1.35 |
| 毛利构成(%) | |||||
| 工艺阀(%) | 7.05 | 7.69 | 0.00 | 6.78 | 0.00 |
| 开关阀(%) | 63.11 | 63.73 | 69.99 | 66.59 | 65.87 |
| 调节阀(%) | 29.35 | 28.58 | 30.01 | 28.01 | 34.13 |
| 配件及执行器(%) | 0.49 | -0.01 | 0.00 | -1.38 | 0.00 |