| 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) | |||||
| 工艺阀(元) | 25,565,252.72 | 93,133,629.29 | 53,683,028.16 | 92,027,908.77 | 42,890,862.30 |
| 开关阀(元) | 204,426,152.75 | 569,729,478.70 | 270,773,722.24 | 726,554,566.43 | 346,114,910.27 |
| 配件及执行器(元) | 22,217,117.09 | 7,725,018.01 | 3,603,577.07 | 16,192,394.52 | 8,032,553.95 |
| 调节阀(元) | 151,043,022.26 | 256,081,825.41 | 124,622,325.53 | 274,535,051.31 | 122,990,746.59 |
| 营业成本(元) | |||||
| 工艺阀(元) | 22,037,767.04 | 80,342,696.99 | 46,827,760.55 | 70,991,912.61 | - |
| 开关阀(元) | 165,121,808.66 | 464,026,116.28 | 209,427,470.40 | 552,297,444.12 | 259,356,378.82 |
| 配件及执行器(元) | 22,092,803.21 | 8,700,668.77 | 3,130,384.46 | 16,210,413.26 | - |
| 调节阀(元) | 126,878,217.10 | 209,800,988.27 | 96,092,007.96 | 196,397,390.05 | 85,798,136.73 |
| 毛利(元) | |||||
| 工艺阀(元) | 3,527,485.68 | 12,790,932.30 | 6,855,267.61 | 21,035,996.16 | - |
| 开关阀(元) | 39,304,344.09 | 105,703,362.42 | 61,346,251.84 | 174,257,122.31 | 86,758,531.45 |
| 配件及执行器(元) | 124,313.88 | -975,650.76 | 473,192.61 | -18,018.74 | - |
| 调节阀(元) | 24,164,805.16 | 46,280,837.14 | 28,530,317.57 | 78,137,661.26 | 37,192,609.86 |
| 毛利率(%) | |||||
| 工艺阀(%) | 13.80 | 13.73 | 12.77 | 22.86 | - |
| 开关阀(%) | 19.23 | 18.55 | 22.66 | 23.98 | 25.07 |
| 配件及执行器(%) | 0.56 | -12.63 | 13.13 | -0.11 | - |
| 调节阀(%) | 16.00 | 18.07 | 22.89 | 28.46 | 30.24 |
| 收入构成(%) | |||||
| 工艺阀(%) | 6.34 | 10.05 | 11.86 | 8.30 | 8.25 |
| 开关阀(%) | 50.69 | 61.48 | 59.82 | 65.50 | 66.56 |
| 配件及执行器(%) | 5.51 | 0.83 | 0.80 | 1.46 | 1.54 |
| 调节阀(%) | 37.46 | 27.63 | 27.53 | 24.75 | 23.65 |
| 毛利构成(%) | |||||
| 工艺阀(%) | 5.26 | 7.81 | 7.05 | 7.69 | 0.00 |
| 开关阀(%) | 58.56 | 64.53 | 63.11 | 63.73 | 69.99 |
| 配件及执行器(%) | 0.19 | -0.60 | 0.49 | -0.01 | 0.00 |
| 调节阀(%) | 36.00 | 28.25 | 29.35 | 28.58 | 30.01 |