| 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) | |||||
| 阀门(元) | 473,867,204.92 | 1,677,436,270.42 | 673,116,293.94 | 1,783,300,113.26 | 612,975,913.73 |
| 毛坯制造(元) | 11,783,558.56 | 34,527,237.68 | 22,647,409.75 | 41,239,072.14 | 20,262,504.41 |
| 其他(元) | - | 19,406,724.57 | - | 18,907,849.54 | 10,198,422.81 |
| 营业成本(元) | |||||
| 阀门(元) | 354,657,065.18 | 1,312,891,298.92 | 544,557,310.15 | 1,413,522,121.27 | 463,114,019.49 |
| 毛坯制造(元) | 10,835,411.15 | 31,106,677.10 | 20,729,174.14 | 34,526,114.61 | 18,640,456.33 |
| 其他(元) | - | 16,485,265.34 | - | 8,128,199.62 | 4,461,133.62 |
| 毛利(元) | |||||
| 阀门(元) | 119,210,139.74 | 364,544,971.50 | 128,558,983.79 | 369,777,991.99 | 149,861,894.24 |
| 毛坯制造(元) | 948,147.41 | 3,420,560.58 | 1,918,235.61 | 6,712,957.53 | 1,622,048.08 |
| 其他(元) | - | 2,921,459.23 | - | 10,779,649.92 | 5,737,289.19 |
| 毛利率(%) | |||||
| 阀门(%) | 25.16 | 21.73 | 19.10 | 20.74 | 24.45 |
| 毛坯制造(%) | 8.05 | 9.91 | 8.47 | 16.28 | 8.01 |
| 其他(%) | - | 15.05 | - | 57.01 | 56.26 |
| 收入构成(%) | |||||
| 阀门(%) | 97.57 | 96.88 | 96.74 | 96.74 | 95.27 |
| 毛坯制造(%) | 2.43 | 1.99 | 3.26 | 2.24 | 3.15 |
| 其他(%) | - | 1.12 | - | 1.03 | 1.58 |
| 毛利构成(%) | |||||
| 阀门(%) | 99.21 | 98.29 | 98.53 | 95.48 | 95.32 |
| 毛坯制造(%) | 0.79 | 0.92 | 1.47 | 1.73 | 1.03 |
| 其他(%) | - | 0.79 | - | 2.78 | 3.65 |