| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻件(元) | - | 131,346,156.18 |
| 阀门(元) | - | 5,124,310,187.32 |
| 零件(元) | - | 216,654,979.89 |
| 铸件(元) | - | 1,523,743.95 |
| 阀门及零件(元) | 6,071,926,275.10 | - |
| 铸件及锻件(元) | 121,793,263.07 | - |
| 营业成本(元) | ||
| 锻件(元) | - | 136,188,770.97 |
| 阀门(元) | - | 3,512,208,580.63 |
| 零件(元) | - | 90,413,544.63 |
| 铸件(元) | - | 643,271.12 |
| 阀门及零件(元) | 3,703,143,219.72 | - |
| 铸件及锻件(元) | 118,144,353.74 | - |
| 毛利(元) | ||
| 锻件(元) | - | -4,842,614.79 |
| 阀门(元) | - | 1,612,101,606.69 |
| 零件(元) | - | 126,241,435.26 |
| 铸件(元) | - | 880,472.83 |
| 阀门及零件(元) | 2,368,783,055.38 | - |
| 铸件及锻件(元) | 3,648,909.33 | - |
| 毛利率(%) | ||
| 锻件(%) | - | -3.69 |
| 阀门(%) | - | 31.46 |
| 零件(%) | - | 58.27 |
| 铸件(%) | - | 57.78 |
| 阀门及零件(%) | 39.01 | - |
| 铸件及锻件(%) | 3.00 | - |
| 收入构成(%) | ||
| 锻件(%) | - | 2.40 |
| 阀门(%) | - | 93.61 |
| 零件(%) | - | 3.96 |
| 铸件(%) | - | 0.03 |
| 阀门及零件(%) | 98.03 | - |
| 铸件及锻件(%) | 1.97 | - |
| 毛利构成(%) | ||
| 锻件(%) | - | -0.28 |
| 阀门(%) | - | 92.95 |
| 零件(%) | - | 7.28 |
| 铸件(%) | - | 0.05 |
| 阀门及零件(%) | 99.85 | - |
| 铸件及锻件(%) | 0.15 | - |