| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泵及阀门零件(元) | 595,630,028.99 | 1,230,117,000.00 | 616,749,451.52 | 1,146,001,300.00 | 519,950,966.60 |
| 机械装备构件(元) | 618,047,326.32 | 1,108,860,200.00 | 531,594,038.28 | 964,263,800.00 | 510,118,165.70 |
| 营业成本(元) | |||||
| 泵及阀门零件(元) | 400,856,628.90 | 819,023,100.00 | 412,441,933.83 | 759,119,100.00 | 346,353,623.25 |
| 机械装备构件(元) | 392,738,244.47 | 677,209,400.00 | 317,444,820.15 | 579,496,100.00 | 293,010,881.89 |
| 毛利(元) | |||||
| 泵及阀门零件(元) | 194,773,400.09 | 411,093,900.00 | 204,307,517.69 | 386,882,200.00 | 173,597,343.35 |
| 机械装备构件(元) | 225,309,081.85 | 431,650,800.00 | 214,149,218.13 | 384,767,700.00 | 217,107,283.81 |
| 毛利率(%) | |||||
| 泵及阀门零件(%) | 32.70 | 33.42 | 33.13 | 33.76 | 33.39 |
| 机械装备构件(%) | 36.45 | 38.93 | 40.28 | 39.90 | 42.56 |
| 收入构成(%) | |||||
| 泵及阀门零件(%) | 49.08 | 52.59 | 53.71 | 54.31 | 50.48 |
| 机械装备构件(%) | 50.92 | 47.41 | 46.29 | 45.69 | 49.52 |
| 毛利构成(%) | |||||
| 泵及阀门零件(%) | 46.37 | 48.78 | 48.82 | 50.14 | 44.43 |
| 机械装备构件(%) | 53.63 | 51.22 | 51.18 | 49.86 | 55.57 |