| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀门(元) | 316,069,945.74 | 428,239,827.34 | 188,094,177.65 |
| 管件(元) | 124,680,179.85 | 246,564,483.98 | 90,757,784.62 |
| 其他(元) | 5,900,509.42 | 14,388,874.43 | 6,859,607.85 |
| 营业成本(元) | |||
| 阀门(元) | 245,002,632.18 | 327,333,565.42 | 143,083,071.22 |
| 管件(元) | 92,520,026.15 | 180,685,776.00 | 68,107,084.51 |
| 其他(元) | 4,737,034.80 | 12,225,372.71 | 6,193,960.25 |
| 毛利(元) | |||
| 阀门(元) | 71,067,313.56 | 100,906,261.92 | 45,011,106.43 |
| 管件(元) | 32,160,153.70 | 65,878,707.98 | 22,650,700.11 |
| 其他(元) | 1,163,474.62 | 2,163,501.72 | 665,647.60 |
| 毛利率(%) | |||
| 阀门(%) | 22.48 | 23.56 | 23.93 |
| 管件(%) | 25.79 | 26.72 | 24.96 |
| 其他(%) | 19.72 | 15.04 | 9.70 |
| 收入构成(%) | |||
| 阀门(%) | 70.76 | 62.14 | 65.83 |
| 管件(%) | 27.91 | 35.78 | 31.77 |
| 其他(%) | 1.32 | 2.09 | 2.40 |
| 毛利构成(%) | |||
| 阀门(%) | 68.08 | 59.73 | 65.88 |
| 管件(%) | 30.81 | 38.99 | 33.15 |
| 其他(%) | 1.11 | 1.28 | 0.97 |