| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内阀门销售(元) | - | - | - | - | 561,024,603.09 |
| 国内毛坯销售(元) | - | - | - | - | 20,262,504.41 |
| 国外阀门销售(元) | - | - | - | - | 51,951,310.64 |
| 国内其他业务(元) | - | - | - | - | 10,198,422.81 |
| 东北(元) | 28,692,654.38 | 58,592,244.91 | 36,533,687.40 | 112,870,061.77 | - |
| 华北(元) | 196,696,123.76 | 727,369,395.00 | 271,549,711.81 | 652,353,785.53 | - |
| 华东(元) | 194,065,301.42 | 604,262,996.77 | 224,482,521.24 | 673,305,441.44 | - |
| 华南(元) | 28,099,142.21 | 108,519,620.84 | 41,646,160.44 | 89,120,323.44 | - |
| 华中(元) | 5,127,451.29 | 39,368,880.69 | 24,322,129.34 | 78,660,650.37 | - |
| 境外(元) | 10,891,019.82 | 129,191,934.83 | 86,472,665.76 | 146,896,523.02 | - |
| 西北(元) | 17,588,528.12 | 41,508,863.25 | 10,432,572.31 | 50,082,016.06 | - |
| 西南(元) | 5,636,139.23 | 22,556,296.38 | 8,683,210.65 | 40,158,233.31 | - |
| 营业成本(元) | |||||
| 国内阀门销售(元) | - | - | - | - | 425,974,487.89 |
| 国内毛坯销售(元) | - | - | - | - | 18,640,456.33 |
| 国外阀门销售(元) | - | - | - | - | 37,139,531.60 |
| 国内其他业务(元) | - | - | - | - | 4,461,133.62 |
| 东北(元) | 22,381,191.55 | 52,710,158.60 | 35,128,267.54 | 78,450,712.01 | - |
| 华北(元) | 140,633,594.43 | 593,531,659.45 | 232,229,451.55 | 530,658,383.67 | - |
| 华东(元) | 143,344,018.86 | 431,832,415.01 | 158,988,082.05 | 524,732,084.89 | - |
| 华南(元) | 21,877,809.36 | 95,601,944.05 | 39,090,284.97 | 66,135,706.00 | - |
| 华中(元) | 4,776,426.92 | 32,459,207.55 | 18,275,643.41 | 63,446,110.02 | - |
| 境外(元) | 10,520,059.27 | 98,312,678.26 | 66,851,913.02 | 114,192,465.65 | - |
| 西北(元) | 17,219,600.78 | 32,554,553.52 | 8,437,285.35 | 42,014,838.23 | - |
| 西南(元) | 5,513,277.31 | 23,480,624.92 | 7,430,611.83 | 36,546,135.03 | - |
| 毛利(元) | |||||
| 国内阀门销售(元) | - | - | - | - | 135,050,115.20 |
| 国内毛坯销售(元) | - | - | - | - | 1,622,048.08 |
| 国外阀门销售(元) | - | - | - | - | 14,811,779.04 |
| 国内其他业务(元) | - | - | - | - | 5,737,289.19 |
| 东北(元) | 6,311,462.83 | 5,882,086.31 | 1,405,419.86 | 34,419,349.76 | - |
| 华北(元) | 56,062,529.33 | 133,837,735.55 | 39,320,260.26 | 121,695,401.86 | - |
| 华东(元) | 50,721,282.56 | 172,430,581.76 | 65,494,439.19 | 148,573,356.55 | - |
| 华南(元) | 6,221,332.85 | 12,917,676.79 | 2,555,875.47 | 22,984,617.44 | - |
| 华中(元) | 351,024.37 | 6,909,673.14 | 6,046,485.93 | 15,214,540.35 | - |
| 境外(元) | 370,960.55 | 30,879,256.57 | 19,620,752.74 | 32,704,057.37 | - |
| 西北(元) | 368,927.34 | 8,954,309.73 | 1,995,286.96 | 8,067,177.83 | - |
| 西南(元) | 122,861.92 | -924,328.54 | 1,252,598.82 | 3,612,098.28 | - |
| 毛利率(%) | |||||
| 国内阀门销售(%) | - | - | - | - | 24.07 |
| 国内毛坯销售(%) | - | - | - | - | 8.01 |
| 国外阀门销售(%) | - | - | - | - | 28.51 |
| 国内其他业务(%) | - | - | - | - | 56.26 |
| 东北(%) | 22.00 | 10.04 | 3.85 | 30.49 | - |
| 华北(%) | 28.50 | 18.40 | 14.48 | 18.65 | - |
| 华东(%) | 26.14 | 28.54 | 29.18 | 22.07 | - |
| 华南(%) | 22.14 | 11.90 | 6.14 | 25.79 | - |
| 华中(%) | 6.85 | 17.55 | 24.86 | 19.34 | - |
| 境外(%) | 3.41 | 23.90 | 22.69 | 22.26 | - |
| 西北(%) | 2.10 | 21.57 | 19.13 | 16.11 | - |
| 西南(%) | 2.18 | -4.10 | 14.43 | 8.99 | - |
| 收入构成(%) | |||||
| 国内阀门销售(%) | - | - | - | - | 87.19 |
| 国内毛坯销售(%) | - | - | - | - | 3.15 |
| 国外阀门销售(%) | - | - | - | - | 8.07 |
| 国内其他业务(%) | - | - | - | - | 1.58 |
| 东北(%) | 5.89 | 3.38 | 5.19 | 6.12 | - |
| 华北(%) | 40.41 | 42.01 | 38.57 | 35.39 | - |
| 华东(%) | 39.87 | 34.90 | 31.88 | 36.52 | - |
| 华南(%) | 5.77 | 6.27 | 5.91 | 4.83 | - |
| 华中(%) | 1.05 | 2.27 | 3.45 | 4.27 | - |
| 境外(%) | 2.24 | 7.46 | 12.28 | 7.97 | - |
| 西北(%) | 3.61 | 2.40 | 1.48 | 2.72 | - |
| 西南(%) | 1.16 | 1.30 | 1.23 | 2.18 | - |
| 毛利构成(%) | |||||
| 国内阀门销售(%) | - | - | - | - | 85.90 |
| 国内毛坯销售(%) | - | - | - | - | 1.03 |
| 国外阀门销售(%) | - | - | - | - | 9.42 |
| 国内其他业务(%) | - | - | - | - | 3.65 |
| 东北(%) | 5.24 | 1.59 | 1.02 | 8.89 | - |
| 华北(%) | 46.51 | 36.09 | 28.56 | 31.42 | - |
| 华东(%) | 42.08 | 46.49 | 47.57 | 38.36 | - |
| 华南(%) | 5.16 | 3.48 | 1.86 | 5.94 | - |
| 华中(%) | 0.29 | 1.86 | 4.39 | 3.93 | - |
| 境外(%) | 0.31 | 8.33 | 14.25 | 8.44 | - |
| 西北(%) | 0.31 | 2.41 | 1.45 | 2.08 | - |
| 西南(%) | 0.10 | -0.25 | 0.91 | 0.93 | - |