| 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) | |||||
| 阀杆及配件(元) | - | - | - | - | 577,910.01 |
| 阀门配件(元) | - | - | - | - | 59,119,440.48 |
| 水泵及配件(元) | - | - | - | - | 26,518,012.80 |
| 铸件(元) | - | - | - | - | 13,054,149.58 |
| 泵(元) | 22,001,739.38 | 59,297,830.51 | 25,761,265.29 | 47,552,238.12 | - |
| 阀门(元) | 64,600,324.56 | 106,613,022.18 | 44,700,421.67 | 118,544,249.36 | - |
| 废料(元) | - | - | 172,920.28 | 565,793.03 | - |
| 管件(元) | 21,195,118.24 | 37,795,204.95 | 6,544,672.70 | 15,271,325.33 | - |
| 模具(元) | - | - | - | 1,942,663.70 | - |
| 配件及服务(元) | 7,340,236.90 | 20,011,700.80 | 6,063,033.69 | 12,685,663.75 | - |
| 原辅料(元) | - | - | 32,537.82 | 756,479.68 | - |
| 运保收入(元) | - | - | 686,451.95 | 4,628,703.52 | - |
| 一体化泵站(元) | - | 26,438,972.38 | - | - | - |
| 营业成本(元) | |||||
| 阀杆及配件(元) | - | - | - | - | 411,701.56 |
| 阀门配件(元) | - | - | - | - | 45,040,132.23 |
| 水泵及配件(元) | - | - | - | - | 20,327,832.30 |
| 铸件(元) | - | - | - | - | 12,218,083.85 |
| 泵(元) | 15,043,831.00 | 43,260,136.28 | 19,422,728.83 | 33,409,197.58 | - |
| 阀门(元) | 48,811,535.84 | 73,314,586.79 | 32,701,425.42 | 86,476,131.91 | - |
| 废料(元) | - | - | 72,322.38 | 118,346.17 | - |
| 管件(元) | 17,285,685.89 | 29,142,488.18 | 4,918,284.74 | 12,691,320.99 | - |
| 模具(元) | - | - | - | 887,956.14 | - |
| 配件及服务(元) | 5,473,341.65 | 13,749,813.71 | 4,895,681.47 | 9,437,825.36 | - |
| 原辅料(元) | - | - | 29,610.98 | 358,650.74 | - |
| 运保收入(元) | - | - | 686,451.95 | 4,628,703.52 | - |
| 一体化泵站(元) | - | 9,638,071.99 | - | - | - |
| 毛利(元) | |||||
| 阀杆及配件(元) | - | - | - | - | 166,208.45 |
| 阀门配件(元) | - | - | - | - | 14,079,308.25 |
| 水泵及配件(元) | - | - | - | - | 6,190,180.50 |
| 铸件(元) | - | - | - | - | 836,065.73 |
| 泵(元) | 6,957,908.38 | 16,037,694.23 | 6,338,536.46 | 14,143,040.54 | - |
| 阀门(元) | 15,788,788.72 | 33,298,435.39 | 11,998,996.25 | 32,068,117.45 | - |
| 废料(元) | - | - | 100,597.90 | 447,446.86 | - |
| 管件(元) | 3,909,432.35 | 8,652,716.77 | 1,626,387.96 | 2,580,004.34 | - |
| 模具(元) | - | - | - | 1,054,707.56 | - |
| 配件及服务(元) | 1,866,895.25 | 6,261,887.09 | 1,167,352.22 | 3,247,838.39 | - |
| 原辅料(元) | - | - | 2,926.84 | 397,828.94 | - |
| 运保收入(元) | - | - | - | - | - |
| 一体化泵站(元) | - | 16,800,900.39 | - | - | - |
| 毛利率(%) | |||||
| 阀杆及配件(%) | - | - | - | - | 28.76 |
| 阀门配件(%) | - | - | - | - | 23.82 |
| 水泵及配件(%) | - | - | - | - | 23.34 |
| 铸件(%) | - | - | - | - | 6.40 |
| 泵(%) | 31.62 | 27.05 | 24.60 | 29.74 | - |
| 阀门(%) | 24.44 | 31.23 | 26.84 | 27.05 | - |
| 废料(%) | - | - | 58.18 | 79.08 | - |
| 管件(%) | 18.44 | 22.89 | 24.85 | 16.89 | - |
| 模具(%) | - | - | - | 54.29 | - |
| 配件及服务(%) | 25.43 | 31.29 | 19.25 | 25.60 | - |
| 原辅料(%) | - | - | 9.00 | 52.59 | - |
| 运保收入(%) | - | - | - | - | - |
| 一体化泵站(%) | - | 63.55 | - | - | - |
| 收入构成(%) | |||||
| 阀杆及配件(%) | - | - | - | - | 0.58 |
| 阀门配件(%) | - | - | - | - | 59.55 |
| 水泵及配件(%) | - | - | - | - | 26.71 |
| 铸件(%) | - | - | - | - | 13.15 |
| 泵(%) | 19.11 | 23.70 | 30.68 | 23.55 | - |
| 阀门(%) | 56.11 | 42.62 | 53.24 | 58.70 | - |
| 废料(%) | - | - | 0.21 | 0.28 | - |
| 管件(%) | 18.41 | 15.11 | 7.79 | 7.56 | - |
| 模具(%) | - | - | - | 0.96 | - |
| 配件及服务(%) | 6.38 | 8.00 | 7.22 | 6.28 | - |
| 原辅料(%) | - | - | 0.04 | 0.37 | - |
| 运保收入(%) | - | - | 0.82 | 2.29 | - |
| 一体化泵站(%) | - | 10.57 | - | - | - |
| 毛利构成(%) | |||||
| 阀杆及配件(%) | - | - | - | - | 0.78 |
| 阀门配件(%) | - | - | - | - | 66.19 |
| 水泵及配件(%) | - | - | - | - | 29.10 |
| 铸件(%) | - | - | - | - | 3.93 |
| 泵(%) | 24.39 | 19.79 | 29.85 | 26.22 | - |
| 阀门(%) | 55.35 | 41.08 | 56.51 | 59.45 | - |
| 废料(%) | - | - | 0.47 | 0.83 | - |
| 管件(%) | 13.71 | 10.68 | 7.66 | 4.78 | - |
| 模具(%) | - | - | - | 1.96 | - |
| 配件及服务(%) | 6.55 | 7.73 | 5.50 | 6.02 | - |
| 原辅料(%) | - | - | 0.01 | 0.74 | - |
| 运保收入(%) | - | - | 0.00 | 0.00 | - |
| 一体化泵站(%) | - | 20.73 | - | - | - |