| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻件(元) | 131,346,156.18 | 78,173,227.24 |
| 阀门(元) | 5,124,310,187.32 | 3,770,474,071.80 |
| 零件(元) | 216,654,979.89 | 176,066,079.31 |
| 铸件(元) | 1,523,743.95 | 1,270,406.37 |
| 营业成本(元) | ||
| 锻件(元) | 136,188,770.97 | 90,551,738.80 |
| 阀门(元) | 3,512,208,580.63 | 2,608,669,697.41 |
| 零件(元) | 90,413,544.63 | 106,095,571.36 |
| 铸件(元) | 643,271.12 | 1,211,964.08 |
| 毛利(元) | ||
| 锻件(元) | -4,842,614.79 | -12,378,511.56 |
| 阀门(元) | 1,612,101,606.69 | 1,161,804,374.39 |
| 零件(元) | 126,241,435.26 | 69,970,507.95 |
| 铸件(元) | 880,472.83 | 58,442.29 |
| 毛利率(%) | ||
| 锻件(%) | -3.69 | -15.83 |
| 阀门(%) | 31.46 | 30.81 |
| 零件(%) | 58.27 | 39.74 |
| 铸件(%) | 57.78 | 4.60 |
| 收入构成(%) | ||
| 锻件(%) | 2.40 | 1.94 |
| 阀门(%) | 93.61 | 93.65 |
| 零件(%) | 3.96 | 4.37 |
| 铸件(%) | 0.03 | 0.03 |
| 毛利构成(%) | ||
| 锻件(%) | -0.28 | -1.02 |
| 阀门(%) | 92.95 | 95.27 |
| 零件(%) | 7.28 | 5.74 |
| 铸件(%) | 0.05 | 0.00 |