| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀杆及配件(元) | 2,749,920.98 | 2,952,574.24 | 577,910.01 |
| 阀门配件(元) | - | 141,852,703.60 | 59,119,440.48 |
| 水泵及配件(元) | 31,119,473.70 | 61,395,370.94 | 26,518,012.80 |
| 铸件(元) | 16,770,583.47 | 30,733,280.45 | 13,054,149.58 |
| 阀门及配件(元) | 53,327,471.55 | - | - |
| 其他业务(元) | - | - | 1,054,396.88 |
| 营业成本(元) | |||
| 阀杆及配件(元) | 2,214,861.26 | 2,548,126.77 | 411,701.56 |
| 阀门配件(元) | - | 105,535,291.28 | 45,040,132.23 |
| 水泵及配件(元) | 24,425,847.68 | 46,110,886.73 | 20,327,832.30 |
| 铸件(元) | 13,430,470.42 | 24,939,535.58 | 12,218,083.85 |
| 阀门及配件(元) | 38,699,258.23 | - | - |
| 其他业务(元) | - | - | 597,242.76 |
| 毛利(元) | |||
| 阀杆及配件(元) | 535,059.72 | 404,447.47 | 166,208.45 |
| 阀门配件(元) | - | 36,317,412.32 | 14,079,308.25 |
| 水泵及配件(元) | 6,693,626.02 | 15,284,484.21 | 6,190,180.50 |
| 铸件(元) | 3,340,113.05 | 5,793,744.87 | 836,065.73 |
| 阀门及配件(元) | 14,628,213.32 | - | - |
| 其他业务(元) | - | - | 457,154.12 |
| 毛利率(%) | |||
| 阀杆及配件(%) | 19.46 | 13.70 | 28.76 |
| 阀门配件(%) | - | 25.60 | 23.82 |
| 水泵及配件(%) | 21.51 | 24.90 | 23.34 |
| 铸件(%) | 19.92 | 18.85 | 6.40 |
| 阀门及配件(%) | 27.43 | - | - |
| 其他业务(%) | - | - | 43.36 |
| 收入构成(%) | |||
| 阀杆及配件(%) | 2.64 | 1.25 | 0.58 |
| 阀门配件(%) | - | 59.87 | 58.93 |
| 水泵及配件(%) | 29.93 | 25.91 | 26.43 |
| 铸件(%) | 16.13 | 12.97 | 13.01 |
| 阀门及配件(%) | 51.29 | - | - |
| 其他业务(%) | - | - | 1.05 |
| 毛利构成(%) | |||
| 阀杆及配件(%) | 2.12 | 0.70 | 0.76 |
| 阀门配件(%) | - | 62.83 | 64.80 |
| 水泵及配件(%) | 26.57 | 26.44 | 28.49 |
| 铸件(%) | 13.26 | 10.02 | 3.85 |
| 阀门及配件(%) | 58.06 | - | - |
| 其他业务(%) | - | - | 2.10 |