| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀门(元) | 612,975,913.73 | 1,748,204,348.56 | 762,091,968.61 | 1,446,532,056.08 | 527,060,803.50 |
| 毛坯制造(元) | 20,262,504.41 | 40,589,258.90 | 22,825,345.60 | 25,793,993.11 | - |
| 其他(元) | 10,198,422.81 | 20,960,749.53 | 8,232,555.64 | 27,724,330.34 | 29,146,728.59 |
| 营业成本(元) | |||||
| 阀门(元) | 463,114,019.49 | 1,382,649,990.75 | 596,570,396.95 | 1,163,230,026.47 | 438,970,817.40 |
| 毛坯制造(元) | 18,640,456.33 | 33,741,696.73 | 20,074,891.46 | 24,484,145.72 | - |
| 其他(元) | 4,461,133.62 | 9,776,883.90 | 3,452,236.94 | 7,021,167.17 | 20,566,468.62 |
| 毛利(元) | |||||
| 阀门(元) | 149,861,894.24 | 365,554,357.81 | 165,521,571.66 | 283,302,029.61 | 88,089,986.10 |
| 毛坯制造(元) | 1,622,048.08 | 6,847,562.17 | 2,750,454.14 | 1,309,847.39 | - |
| 其他(元) | 5,737,289.19 | 11,183,865.63 | 4,780,318.70 | 20,703,163.17 | 8,580,259.97 |
| 毛利率(%) | |||||
| 阀门(%) | 24.45 | 20.91 | 21.72 | 19.58 | 16.71 |
| 毛坯制造(%) | 8.01 | 16.87 | 12.05 | 5.08 | - |
| 其他(%) | 56.26 | 53.36 | 58.07 | 74.68 | 29.44 |
| 收入构成(%) | |||||
| 阀门(%) | 95.27 | 96.60 | 96.08 | 96.43 | 94.76 |
| 毛坯制造(%) | 3.15 | 2.24 | 2.88 | 1.72 | - |
| 其他(%) | 1.58 | 1.16 | 1.04 | 1.85 | 5.24 |
| 毛利构成(%) | |||||
| 阀门(%) | 95.32 | 95.30 | 95.65 | 92.79 | 91.12 |
| 毛坯制造(%) | 1.03 | 1.79 | 1.59 | 0.43 | - |
| 其他(%) | 3.65 | 2.92 | 2.76 | 6.78 | 8.88 |