| 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) | |||||
| 蝶阀(元) | 157,335,532.18 | 417,215,878.90 | 161,952,120.84 | 463,846,170.24 | 151,778,751.05 |
| 控制阀(元) | 31,636,186.86 | 67,365,134.57 | 29,549,423.27 | 86,707,990.34 | 44,960,576.12 |
| 闸阀(元) | 56,700,364.89 | 146,256,027.09 | 68,618,700.01 | 195,875,282.88 | 71,663,399.65 |
| 止回阀(元) | 28,022,902.12 | 70,366,728.13 | 30,528,634.55 | 83,076,877.87 | 28,539,205.02 |
| 其他阀门(元) | 42,695,027.55 | 116,170,430.51 | 52,920,529.63 | 108,681,486.59 | 81,414,782.19 |
| 其他配套产品(元) | 33,423,673.12 | 96,451,197.07 | 34,010,089.94 | 118,132,195.62 | 36,616,074.74 |
| 营业成本(元) | |||||
| 蝶阀(元) | 102,399,666.30 | 272,169,023.32 | 108,271,272.70 | 299,570,098.41 | 96,070,907.01 |
| 控制阀(元) | 17,479,126.79 | - | 18,163,551.97 | - | 25,021,292.69 |
| 闸阀(元) | 41,343,071.00 | 105,867,218.53 | 49,103,614.51 | 137,746,398.08 | 51,151,447.96 |
| 止回阀(元) | 18,785,477.94 | - | 19,819,804.33 | - | - |
| 其他阀门(元) | 31,479,848.85 | 82,989,661.61 | 38,310,301.04 | 79,693,861.40 | 59,792,022.67 |
| 其他配套产品(元) | 22,650,502.13 | 69,419,723.64 | 24,471,619.25 | 84,758,393.11 | - |
| 毛利(元) | |||||
| 蝶阀(元) | 54,935,865.88 | 145,046,855.58 | 53,680,848.14 | 164,276,071.83 | 55,707,844.04 |
| 控制阀(元) | 14,157,060.07 | - | 11,385,871.30 | - | 19,939,283.43 |
| 闸阀(元) | 15,357,293.89 | 40,388,808.56 | 19,515,085.50 | 58,128,884.80 | 20,511,951.69 |
| 止回阀(元) | 9,237,424.18 | - | 10,708,830.22 | - | - |
| 其他阀门(元) | 11,215,178.70 | 33,180,768.90 | 14,610,228.59 | 28,987,625.19 | 21,622,759.52 |
| 其他配套产品(元) | 10,773,170.99 | 27,031,473.43 | 9,538,470.69 | 33,373,802.51 | - |
| 毛利率(%) | |||||
| 蝶阀(%) | 34.92 | 34.77 | 33.15 | 35.42 | 36.70 |
| 控制阀(%) | 44.75 | - | 38.53 | - | 44.35 |
| 闸阀(%) | 27.09 | 27.62 | 28.44 | 29.68 | 28.62 |
| 止回阀(%) | 32.96 | - | 35.08 | - | - |
| 其他阀门(%) | 26.27 | 28.56 | 27.61 | 26.67 | 26.56 |
| 其他配套产品(%) | 32.23 | 28.03 | 28.05 | 28.25 | - |
| 收入构成(%) | |||||
| 蝶阀(%) | 44.98 | 45.66 | 42.89 | 43.91 | 36.58 |
| 控制阀(%) | 9.04 | 7.37 | 7.83 | 8.21 | 10.83 |
| 闸阀(%) | 16.21 | 16.00 | 18.17 | 18.54 | 17.27 |
| 止回阀(%) | 8.01 | 7.70 | 8.09 | 7.86 | 6.88 |
| 其他阀门(%) | 12.21 | 12.71 | 14.02 | 10.29 | 19.62 |
| 其他配套产品(%) | 9.55 | 10.55 | 9.01 | 11.18 | 8.82 |
| 毛利构成(%) | |||||
| 蝶阀(%) | 47.49 | 59.05 | 44.94 | 57.69 | 47.30 |
| 控制阀(%) | 12.24 | 0.00 | 9.53 | 0.00 | 16.93 |
| 闸阀(%) | 13.28 | 16.44 | 16.34 | 20.41 | 17.42 |
| 止回阀(%) | 7.99 | 0.00 | 8.97 | 0.00 | 0.00 |
| 其他阀门(%) | 9.70 | 13.51 | 12.23 | 10.18 | 18.36 |
| 其他配套产品(%) | 9.31 | 11.00 | 7.99 | 11.72 | 0.00 |