| 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) | |||||
| 蝶阀(元) | 161,952,120.84 | 463,846,170.24 | 151,778,751.05 | 368,782,057.11 | 146,580,631.09 |
| 控制阀(元) | 29,549,423.27 | 86,707,990.34 | 44,960,576.12 | 91,669,993.49 | 52,225,186.19 |
| 闸阀(元) | 68,618,700.01 | 195,875,282.88 | 71,663,399.65 | 139,572,210.69 | 55,765,031.60 |
| 止回阀(元) | 30,528,634.55 | 83,076,877.87 | 28,539,205.02 | 64,452,085.45 | 28,718,126.10 |
| 其他配套产品(元) | 34,010,089.94 | 118,132,195.62 | 36,616,074.74 | 105,708,544.93 | 54,453,669.94 |
| 其他阀门(元) | 52,920,529.63 | 108,681,486.59 | 81,414,782.19 | 162,508,444.30 | 58,882,446.26 |
| 营业成本(元) | |||||
| 蝶阀(元) | 108,271,272.70 | 299,570,098.41 | 96,070,907.01 | 227,569,249.03 | 87,978,252.39 |
| 控制阀(元) | 18,163,551.97 | - | 25,021,292.69 | - | 27,221,923.29 |
| 闸阀(元) | 49,103,614.51 | 137,746,398.08 | 51,151,447.96 | 98,367,074.03 | 38,608,741.59 |
| 止回阀(元) | 19,819,804.33 | - | - | - | 14,626,600.97 |
| 其他配套产品(元) | 24,471,619.25 | 84,758,393.11 | - | 72,672,625.76 | 37,363,277.18 |
| 其他阀门(元) | 38,310,301.04 | 79,693,861.40 | 59,792,022.67 | 109,227,991.90 | 34,754,830.36 |
| 毛利(元) | |||||
| 蝶阀(元) | 53,680,848.14 | 164,276,071.83 | 55,707,844.04 | 141,212,808.08 | 58,602,378.70 |
| 控制阀(元) | 11,385,871.30 | - | 19,939,283.43 | - | 25,003,262.90 |
| 闸阀(元) | 19,515,085.50 | 58,128,884.80 | 20,511,951.69 | 41,205,136.66 | 17,156,290.01 |
| 止回阀(元) | 10,708,830.22 | - | - | - | 14,091,525.13 |
| 其他配套产品(元) | 9,538,470.69 | 33,373,802.51 | - | 33,035,919.17 | 17,090,392.76 |
| 其他阀门(元) | 14,610,228.59 | 28,987,625.19 | 21,622,759.52 | 53,280,452.40 | 24,127,615.90 |
| 毛利率(%) | |||||
| 蝶阀(%) | 33.15 | 35.42 | 36.70 | 38.29 | 39.98 |
| 控制阀(%) | 38.53 | - | 44.35 | - | 47.88 |
| 闸阀(%) | 28.44 | 29.68 | 28.62 | 29.52 | 30.77 |
| 止回阀(%) | 35.08 | - | - | - | 49.07 |
| 其他配套产品(%) | 28.05 | 28.25 | - | 31.25 | 31.39 |
| 其他阀门(%) | 27.61 | 26.67 | 26.56 | 32.79 | 40.98 |
| 收入构成(%) | |||||
| 蝶阀(%) | 42.89 | 43.91 | 36.58 | 39.54 | 36.96 |
| 控制阀(%) | 7.83 | 8.21 | 10.83 | 9.83 | 13.17 |
| 闸阀(%) | 18.17 | 18.54 | 17.27 | 14.96 | 14.06 |
| 止回阀(%) | 8.09 | 7.86 | 6.88 | 6.91 | 7.24 |
| 其他配套产品(%) | 9.01 | 11.18 | 8.82 | 11.33 | 13.73 |
| 其他阀门(%) | 14.02 | 10.29 | 19.62 | 17.42 | 14.85 |
| 毛利构成(%) | |||||
| 蝶阀(%) | 44.94 | 57.69 | 47.30 | 52.55 | 37.55 |
| 控制阀(%) | 9.53 | 0.00 | 16.93 | 0.00 | 16.02 |
| 闸阀(%) | 16.34 | 20.41 | 17.42 | 15.33 | 10.99 |
| 止回阀(%) | 8.97 | 0.00 | 0.00 | 0.00 | 9.03 |
| 其他配套产品(%) | 7.99 | 11.72 | 0.00 | 12.29 | 10.95 |
| 其他阀门(%) | 12.23 | 10.18 | 18.36 | 19.83 | 15.46 |