| 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) | |||||
| 阀门类(元) | 16,859,694.63 | 50,716,375.25 | 16,736,568.60 | 61,016,917.16 | 41,160,441.92 |
| 撬装类(元) | 15,244,071.26 | 48,291,544.92 | 13,424,510.93 | 24,275,268.19 | 7,492,090.67 |
| 轻烃及CNG/LNG(元) | - | - | - | 8,265,441.89 | 3,267,582.77 |
| 容器产品类(元) | 24,502,312.39 | 68,899,141.19 | 43,024,189.44 | 91,607,245.14 | 26,961,428.30 |
| 其他(元) | - | - | 1,597,199.61 | - | 877,682.03 |
| 营业成本(元) | |||||
| 阀门类(元) | 9,339,213.20 | 31,829,606.54 | 10,660,031.13 | 38,605,564.56 | 27,586,733.02 |
| 撬装类(元) | 11,301,851.25 | 30,230,402.32 | 10,167,207.80 | 19,948,255.57 | 6,491,088.06 |
| 轻烃及CNG/LNG(元) | - | - | - | 6,233,205.32 | 2,043,343.25 |
| 容器产品类(元) | 21,635,161.12 | 54,533,784.69 | 34,065,340.85 | 78,000,165.64 | 23,085,187.49 |
| 其他(元) | - | - | 1,047,164.66 | - | 88,638.16 |
| 毛利(元) | |||||
| 阀门类(元) | 7,520,481.43 | 18,886,768.71 | 6,076,537.47 | 22,411,352.60 | 13,573,708.90 |
| 撬装类(元) | 3,942,220.01 | 18,061,142.60 | 3,257,303.13 | 4,327,012.62 | 1,001,002.61 |
| 轻烃及CNG/LNG(元) | - | - | - | 2,032,236.57 | 1,224,239.52 |
| 容器产品类(元) | 2,867,151.27 | 14,365,356.50 | 8,958,848.59 | 13,607,079.50 | 3,876,240.81 |
| 其他(元) | - | - | 550,034.95 | - | 789,043.87 |
| 毛利率(%) | |||||
| 阀门类(%) | 44.61 | 37.24 | 36.31 | 36.73 | 32.98 |
| 撬装类(%) | 25.86 | 37.40 | 24.26 | 17.82 | 13.36 |
| 轻烃及CNG/LNG(%) | - | - | - | 24.59 | 37.47 |
| 容器产品类(%) | 11.70 | 20.85 | 20.82 | 14.85 | 14.38 |
| 其他(%) | - | - | 34.44 | - | 89.90 |
| 收入构成(%) | |||||
| 阀门类(%) | 29.78 | 30.21 | 22.38 | 32.95 | 51.61 |
| 撬装类(%) | 26.93 | 28.76 | 17.95 | 13.11 | 9.39 |
| 轻烃及CNG/LNG(%) | - | - | - | 4.46 | 4.10 |
| 容器产品类(%) | 43.29 | 41.03 | 57.53 | 49.47 | 33.80 |
| 其他(%) | - | - | 2.14 | - | 1.10 |
| 毛利构成(%) | |||||
| 阀门类(%) | 52.48 | 36.81 | 32.25 | 52.88 | 66.33 |
| 撬装类(%) | 27.51 | 35.20 | 17.29 | 10.21 | 4.89 |
| 轻烃及CNG/LNG(%) | - | - | - | 4.80 | 5.98 |
| 容器产品类(%) | 20.01 | 28.00 | 47.55 | 32.11 | 18.94 |
| 其他(%) | - | - | 2.92 | - | 3.86 |