| 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) | |||||
| 阀门类(元) | 21,224,914.62 | 40,664,816.96 | 16,859,694.63 | 50,716,375.25 | 16,736,568.60 |
| 撬装类(元) | 20,470,595.57 | 80,033,313.38 | 15,244,071.26 | 48,291,544.92 | 13,424,510.93 |
| 容器产品类(元) | 5,514,791.10 | 38,163,353.10 | 24,502,312.39 | 68,899,141.19 | 43,024,189.44 |
| 其他(元) | - | - | - | - | 1,597,199.61 |
| 营业成本(元) | |||||
| 阀门类(元) | 14,080,177.70 | 24,511,991.66 | 9,339,213.20 | 31,829,606.54 | 10,660,031.13 |
| 撬装类(元) | 14,146,994.85 | 59,996,573.45 | 11,301,851.25 | 30,230,402.32 | 10,167,207.80 |
| 容器产品类(元) | 3,588,395.99 | 33,230,967.41 | 21,635,161.12 | 54,533,784.69 | 34,065,340.85 |
| 其他(元) | - | - | - | - | 1,047,164.66 |
| 毛利(元) | |||||
| 阀门类(元) | 7,144,736.92 | 16,152,825.30 | 7,520,481.43 | 18,886,768.71 | 6,076,537.47 |
| 撬装类(元) | 6,323,600.72 | 20,036,739.93 | 3,942,220.01 | 18,061,142.60 | 3,257,303.13 |
| 容器产品类(元) | 1,926,395.11 | 4,932,385.69 | 2,867,151.27 | 14,365,356.50 | 8,958,848.59 |
| 其他(元) | - | - | - | - | 550,034.95 |
| 毛利率(%) | |||||
| 阀门类(%) | 33.66 | 39.72 | 44.61 | 37.24 | 36.31 |
| 撬装类(%) | 30.89 | 25.04 | 25.86 | 37.40 | 24.26 |
| 容器产品类(%) | 34.93 | 12.92 | 11.70 | 20.85 | 20.82 |
| 其他(%) | - | - | - | - | 34.44 |
| 收入构成(%) | |||||
| 阀门类(%) | 44.96 | 25.60 | 29.78 | 30.21 | 22.38 |
| 撬装类(%) | 43.36 | 50.38 | 26.93 | 28.76 | 17.95 |
| 容器产品类(%) | 11.68 | 24.02 | 43.29 | 41.03 | 57.53 |
| 其他(%) | - | - | - | - | 2.14 |
| 毛利构成(%) | |||||
| 阀门类(%) | 46.41 | 39.28 | 52.48 | 36.81 | 32.25 |
| 撬装类(%) | 41.08 | 48.73 | 27.51 | 35.20 | 17.29 |
| 容器产品类(%) | 12.51 | 11.99 | 20.01 | 28.00 | 47.55 |
| 其他(%) | - | - | - | - | 2.92 |