| 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) | |||||
| 阀门(元) | 283,477,616.39 | 483,999,457.01 | 239,504,943.58 | 669,596,069.20 | 316,069,945.74 |
| 管件(元) | 204,261,979.78 | 361,800,950.86 | 169,291,945.31 | 313,457,622.53 | 124,680,179.85 |
| 其他(元) | 14,907,871.31 | 14,564,950.49 | 4,864,133.97 | 13,212,960.00 | 5,900,509.42 |
| 营业成本(元) | |||||
| 阀门(元) | 220,529,211.75 | 388,887,151.81 | 190,769,694.73 | 524,983,095.55 | 245,002,632.18 |
| 管件(元) | 139,794,182.15 | 258,925,438.45 | 118,786,885.06 | 226,172,820.01 | 92,520,026.15 |
| 其他(元) | 12,740,192.10 | 11,711,270.06 | 4,039,321.55 | 13,008,231.81 | 4,737,034.80 |
| 毛利(元) | |||||
| 阀门(元) | 62,948,404.64 | 95,112,305.20 | 48,735,248.85 | 144,612,973.65 | 71,067,313.56 |
| 管件(元) | 64,467,797.63 | 102,875,512.41 | 50,505,060.25 | 87,284,802.52 | 32,160,153.70 |
| 其他(元) | 2,167,679.21 | 2,853,680.43 | 824,812.42 | 204,728.19 | 1,163,474.62 |
| 毛利率(%) | |||||
| 阀门(%) | 22.21 | 19.65 | 20.35 | 21.60 | 22.48 |
| 管件(%) | 31.56 | 28.43 | 29.83 | 27.85 | 25.79 |
| 其他(%) | 14.54 | 19.59 | 16.96 | 1.55 | 19.72 |
| 收入构成(%) | |||||
| 阀门(%) | 56.40 | 56.26 | 57.90 | 67.21 | 70.76 |
| 管件(%) | 40.64 | 42.05 | 40.93 | 31.46 | 27.91 |
| 其他(%) | 2.97 | 1.69 | 1.18 | 1.33 | 1.32 |
| 毛利构成(%) | |||||
| 阀门(%) | 48.58 | 47.36 | 48.70 | 62.31 | 68.08 |
| 管件(%) | 49.75 | 51.22 | 50.47 | 37.61 | 30.81 |
| 其他(%) | 1.67 | 1.42 | 0.82 | 0.09 | 1.11 |