| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阀门类(元) | 36,606,902.91 | 21,224,914.62 | 40,664,816.96 | 16,859,694.63 |
| 撬装类(元) | 73,700,961.30 | 20,470,595.57 | 80,033,313.38 | 15,244,071.26 |
| 容器产品类(元) | 10,927,192.33 | 5,514,791.10 | 38,163,353.10 | 24,502,312.39 |
| 营业成本(元) | ||||
| 阀门类(元) | 20,358,271.67 | 14,080,177.70 | 24,511,991.66 | 9,339,213.20 |
| 撬装类(元) | 54,624,949.25 | 14,146,994.85 | 59,996,573.45 | 11,301,851.25 |
| 容器产品类(元) | 7,512,177.58 | 3,588,395.99 | 33,230,967.41 | 21,635,161.12 |
| 毛利(元) | ||||
| 阀门类(元) | 16,248,631.24 | 7,144,736.92 | 16,152,825.30 | 7,520,481.43 |
| 撬装类(元) | 19,076,012.05 | 6,323,600.72 | 20,036,739.93 | 3,942,220.01 |
| 容器产品类(元) | 3,415,014.75 | 1,926,395.11 | 4,932,385.69 | 2,867,151.27 |
| 毛利率(%) | ||||
| 阀门类(%) | 44.39 | 33.66 | 39.72 | 44.61 |
| 撬装类(%) | 25.88 | 30.89 | 25.04 | 25.86 |
| 容器产品类(%) | 31.25 | 34.93 | 12.92 | 11.70 |
| 收入构成(%) | ||||
| 阀门类(%) | 30.19 | 44.96 | 25.60 | 29.78 |
| 撬装类(%) | 60.79 | 43.36 | 50.38 | 26.93 |
| 容器产品类(%) | 9.01 | 11.68 | 24.02 | 43.29 |
| 毛利构成(%) | ||||
| 阀门类(%) | 41.94 | 46.41 | 39.28 | 52.48 |
| 撬装类(%) | 49.24 | 41.08 | 48.73 | 27.51 |
| 容器产品类(%) | 8.82 | 12.51 | 11.99 | 20.01 |