| 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) | |||||
| 阀门(元) | 239,504,943.58 | 669,596,069.20 | 316,069,945.74 | 428,239,827.34 | 188,094,177.65 |
| 管件(元) | 169,291,945.31 | 313,457,622.53 | 124,680,179.85 | 246,564,483.98 | 90,757,784.62 |
| 其他(元) | 4,864,133.97 | 13,212,960.00 | 5,900,509.42 | 14,388,874.43 | 6,859,607.85 |
| 营业成本(元) | |||||
| 阀门(元) | 190,769,694.73 | 524,983,095.55 | 245,002,632.18 | 327,333,565.42 | 143,083,071.22 |
| 管件(元) | 118,786,885.06 | 226,172,820.01 | 92,520,026.15 | 180,685,776.00 | 68,107,084.51 |
| 其他(元) | 4,039,321.55 | 13,008,231.81 | 4,737,034.80 | 12,225,372.71 | 6,193,960.25 |
| 毛利(元) | |||||
| 阀门(元) | 48,735,248.85 | 144,612,973.65 | 71,067,313.56 | 100,906,261.92 | 45,011,106.43 |
| 管件(元) | 50,505,060.25 | 87,284,802.52 | 32,160,153.70 | 65,878,707.98 | 22,650,700.11 |
| 其他(元) | 824,812.42 | 204,728.19 | 1,163,474.62 | 2,163,501.72 | 665,647.60 |
| 毛利率(%) | |||||
| 阀门(%) | 20.35 | 21.60 | 22.48 | 23.56 | 23.93 |
| 管件(%) | 29.83 | 27.85 | 25.79 | 26.72 | 24.96 |
| 其他(%) | 16.96 | 1.55 | 19.72 | 15.04 | 9.70 |
| 收入构成(%) | |||||
| 阀门(%) | 57.90 | 67.21 | 70.76 | 62.14 | 65.83 |
| 管件(%) | 40.93 | 31.46 | 27.91 | 35.78 | 31.77 |
| 其他(%) | 1.18 | 1.33 | 1.32 | 2.09 | 2.40 |
| 毛利构成(%) | |||||
| 阀门(%) | 48.70 | 62.31 | 68.08 | 59.73 | 65.88 |
| 管件(%) | 50.47 | 37.61 | 30.81 | 38.99 | 33.15 |
| 其他(%) | 0.82 | 0.09 | 1.11 | 1.28 | 0.97 |