| 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) | |||||
| 蝶阀(元) | 147,831,456.60 | 340,812,614.95 | 157,335,532.18 | 417,215,878.90 | 161,952,120.84 |
| 控制阀(元) | 53,860,055.11 | 83,544,021.41 | 31,636,186.86 | 67,365,134.57 | 29,549,423.27 |
| 闸阀(元) | 54,099,072.00 | 124,422,256.55 | 56,700,364.89 | 146,256,027.09 | 68,618,700.01 |
| 止回阀(元) | 22,331,915.66 | 64,321,174.29 | 28,022,902.12 | 70,366,728.13 | 30,528,634.55 |
| 其他阀门(元) | 55,192,686.36 | 105,662,532.48 | 42,695,027.55 | 116,170,430.51 | 52,920,529.63 |
| 其他配套产品(元) | 29,248,048.65 | 85,301,875.81 | 33,423,673.12 | 96,451,197.07 | 34,010,089.94 |
| 营业成本(元) | |||||
| 蝶阀(元) | 104,942,761.43 | 228,603,825.10 | 102,399,666.30 | 272,169,023.32 | 108,271,272.70 |
| 控制阀(元) | 25,527,293.03 | 39,423,094.86 | 17,479,126.79 | - | 18,163,551.97 |
| 闸阀(元) | 40,284,722.45 | 90,800,465.65 | 41,343,071.00 | 105,867,218.53 | 49,103,614.51 |
| 止回阀(元) | 15,590,744.58 | 42,534,009.34 | 18,785,477.94 | - | 19,819,804.33 |
| 其他阀门(元) | 38,497,720.83 | 76,909,979.38 | 31,479,848.85 | 82,989,661.61 | 38,310,301.04 |
| 其他配套产品(元) | 19,662,695.56 | 59,024,991.49 | 22,650,502.13 | 69,419,723.64 | 24,471,619.25 |
| 毛利(元) | |||||
| 蝶阀(元) | 42,888,695.17 | 112,208,789.85 | 54,935,865.88 | 145,046,855.58 | 53,680,848.14 |
| 控制阀(元) | 28,332,762.08 | 44,120,926.55 | 14,157,060.07 | - | 11,385,871.30 |
| 闸阀(元) | 13,814,349.55 | 33,621,790.90 | 15,357,293.89 | 40,388,808.56 | 19,515,085.50 |
| 止回阀(元) | 6,741,171.08 | 21,787,164.95 | 9,237,424.18 | - | 10,708,830.22 |
| 其他阀门(元) | 16,694,965.53 | 28,752,553.10 | 11,215,178.70 | 33,180,768.90 | 14,610,228.59 |
| 其他配套产品(元) | 9,585,353.09 | 26,276,884.32 | 10,773,170.99 | 27,031,473.43 | 9,538,470.69 |
| 毛利率(%) | |||||
| 蝶阀(%) | 29.01 | 32.92 | 34.92 | 34.77 | 33.15 |
| 控制阀(%) | 52.60 | 52.81 | 44.75 | - | 38.53 |
| 闸阀(%) | 25.54 | 27.02 | 27.09 | 27.62 | 28.44 |
| 止回阀(%) | 30.19 | 33.87 | 32.96 | - | 35.08 |
| 其他阀门(%) | 30.25 | 27.21 | 26.27 | 28.56 | 27.61 |
| 其他配套产品(%) | 32.77 | 30.80 | 32.23 | 28.03 | 28.05 |
| 收入构成(%) | |||||
| 蝶阀(%) | 40.77 | 42.39 | 44.98 | 45.66 | 42.89 |
| 控制阀(%) | 14.86 | 10.39 | 9.04 | 7.37 | 7.83 |
| 闸阀(%) | 14.92 | 15.47 | 16.21 | 16.00 | 18.17 |
| 止回阀(%) | 6.16 | 8.00 | 8.01 | 7.70 | 8.09 |
| 其他阀门(%) | 15.22 | 13.14 | 12.21 | 12.71 | 14.02 |
| 其他配套产品(%) | 8.07 | 10.61 | 9.55 | 10.55 | 9.01 |
| 毛利构成(%) | |||||
| 蝶阀(%) | 36.33 | 42.06 | 47.49 | 59.05 | 44.94 |
| 控制阀(%) | 24.00 | 16.54 | 12.24 | 0.00 | 9.53 |
| 闸阀(%) | 11.70 | 12.60 | 13.28 | 16.44 | 16.34 |
| 止回阀(%) | 5.71 | 8.17 | 7.99 | 0.00 | 8.97 |
| 其他阀门(%) | 14.14 | 10.78 | 9.70 | 13.51 | 12.23 |
| 其他配套产品(%) | 8.12 | 9.85 | 9.31 | 11.00 | 7.99 |