| 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) | |||||
| 阀门及配件(元) | 65,269,814.60 | 136,229,874.84 | 50,321,549.11 | 170,547,355.11 | 87,900,459.10 |
| 智慧水务系统(元) | 2,737,799.85 | 7,487,936.91 | 1,243,507.13 | 11,919,794.79 | 5,608,422.97 |
| 铸件(元) | 17,186,590.04 | 33,944,600.49 | 15,939,762.33 | 37,259,452.76 | 18,502,852.53 |
| 其他(元) | - | - | - | 1,309,228.82 | - |
| 营业成本(元) | |||||
| 阀门及配件(元) | 43,257,579.50 | 85,252,163.30 | 32,686,906.45 | 104,821,058.31 | 56,405,311.97 |
| 智慧水务系统(元) | 1,308,390.70 | 3,350,902.37 | 1,586,059.06 | 6,576,782.67 | 3,953,137.60 |
| 铸件(元) | 13,266,466.67 | 27,679,590.92 | 12,264,975.08 | 31,651,728.60 | 15,475,292.76 |
| 其他(元) | - | - | - | 310,936.28 | - |
| 毛利(元) | |||||
| 阀门及配件(元) | 22,012,235.10 | 50,977,711.54 | 17,634,642.66 | 65,726,296.80 | 31,495,147.13 |
| 智慧水务系统(元) | 1,429,409.15 | 4,137,034.54 | -342,551.93 | 5,343,012.12 | 1,655,285.37 |
| 铸件(元) | 3,920,123.37 | 6,265,009.57 | 3,674,787.25 | 5,607,724.16 | 3,027,559.77 |
| 其他(元) | - | - | - | 998,292.54 | - |
| 毛利率(%) | |||||
| 阀门及配件(%) | 33.72 | 37.42 | 35.04 | 38.54 | 35.83 |
| 智慧水务系统(%) | 52.21 | 55.25 | -27.55 | 44.82 | 29.51 |
| 铸件(%) | 22.81 | 18.46 | 23.05 | 15.05 | 16.36 |
| 其他(%) | - | - | - | 76.25 | - |
| 收入构成(%) | |||||
| 阀门及配件(%) | 76.61 | 76.68 | 74.55 | 77.16 | 78.47 |
| 智慧水务系统(%) | 3.21 | 4.21 | 1.84 | 5.39 | 5.01 |
| 铸件(%) | 20.17 | 19.11 | 23.61 | 16.86 | 16.52 |
| 其他(%) | - | - | - | 0.59 | - |
| 毛利构成(%) | |||||
| 阀门及配件(%) | 80.45 | 83.05 | 84.11 | 84.62 | 87.06 |
| 智慧水务系统(%) | 5.22 | 6.74 | -1.63 | 6.88 | 4.58 |
| 铸件(%) | 14.33 | 10.21 | 17.53 | 7.22 | 8.37 |
| 其他(%) | - | - | - | 1.29 | - |