| 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) | 673,116,293.94 | 1,783,300,113.26 | 612,975,913.73 | 1,748,204,348.56 | 762,091,968.61 |
| 毛坯制造(元) | 22,647,409.75 | 41,239,072.14 | 20,262,504.41 | 40,589,258.90 | 22,825,345.60 |
| 其他(元) | - | 18,907,849.54 | 10,198,422.81 | 20,960,749.53 | 8,232,555.64 |
| 营业成本(元) | |||||
| 阀门(元) | 544,557,310.15 | 1,413,522,121.27 | 463,114,019.49 | 1,382,649,990.75 | 596,570,396.95 |
| 毛坯制造(元) | 20,729,174.14 | 34,526,114.61 | 18,640,456.33 | 33,741,696.73 | 20,074,891.46 |
| 其他(元) | - | 8,128,199.62 | 4,461,133.62 | 9,776,883.90 | 3,452,236.94 |
| 毛利(元) | |||||
| 阀门(元) | 128,558,983.79 | 369,777,991.99 | 149,861,894.24 | 365,554,357.81 | 165,521,571.66 |
| 毛坯制造(元) | 1,918,235.61 | 6,712,957.53 | 1,622,048.08 | 6,847,562.17 | 2,750,454.14 |
| 其他(元) | - | 10,779,649.92 | 5,737,289.19 | 11,183,865.63 | 4,780,318.70 |
| 毛利率(%) | |||||
| 阀门(%) | 19.10 | 20.74 | 24.45 | 20.91 | 21.72 |
| 毛坯制造(%) | 8.47 | 16.28 | 8.01 | 16.87 | 12.05 |
| 其他(%) | - | 57.01 | 56.26 | 53.36 | 58.07 |
| 收入构成(%) | |||||
| 阀门(%) | 96.74 | 96.74 | 95.27 | 96.60 | 96.08 |
| 毛坯制造(%) | 3.26 | 2.24 | 3.15 | 2.24 | 2.88 |
| 其他(%) | - | 1.03 | 1.58 | 1.16 | 1.04 |
| 毛利构成(%) | |||||
| 阀门(%) | 98.53 | 95.48 | 95.32 | 95.30 | 95.65 |
| 毛坯制造(%) | 1.47 | 1.73 | 1.03 | 1.79 | 1.59 |
| 其他(%) | - | 2.78 | 3.65 | 2.92 | 2.76 |