| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀门及配件(元) | 97,065,438.55 | 149,288,535.74 | 65,269,814.60 | 136,229,874.84 | 50,321,549.11 |
| 智慧水务系统(元) | 3,592,357.00 | 5,970,921.37 | 2,737,799.85 | 7,487,936.91 | 1,243,507.13 |
| 铸件(元) | 11,065,336.71 | 30,930,042.45 | 17,186,590.04 | 33,944,600.49 | 15,939,762.33 |
| 营业成本(元) | |||||
| 阀门及配件(元) | 64,348,087.96 | 98,631,326.08 | 43,257,579.50 | 85,252,163.30 | 32,686,906.45 |
| 智慧水务系统(元) | 1,566,859.18 | 2,279,111.16 | 1,308,390.70 | 3,350,902.37 | 1,586,059.06 |
| 铸件(元) | 8,889,438.69 | 25,888,581.73 | 13,266,466.67 | 27,679,590.92 | 12,264,975.08 |
| 毛利(元) | |||||
| 阀门及配件(元) | 32,717,350.59 | 50,657,209.66 | 22,012,235.10 | 50,977,711.54 | 17,634,642.66 |
| 智慧水务系统(元) | 2,025,497.82 | 3,691,810.21 | 1,429,409.15 | 4,137,034.54 | -342,551.93 |
| 铸件(元) | 2,175,898.02 | 5,041,460.72 | 3,920,123.37 | 6,265,009.57 | 3,674,787.25 |
| 毛利率(%) | |||||
| 阀门及配件(%) | 33.71 | 33.93 | 33.72 | 37.42 | 35.04 |
| 智慧水务系统(%) | 56.38 | 61.83 | 52.21 | 55.25 | -27.55 |
| 铸件(%) | 19.66 | 16.30 | 22.81 | 18.46 | 23.05 |
| 收入构成(%) | |||||
| 阀门及配件(%) | 86.88 | 80.18 | 76.61 | 76.68 | 74.55 |
| 智慧水务系统(%) | 3.22 | 3.21 | 3.21 | 4.21 | 1.84 |
| 铸件(%) | 9.90 | 16.61 | 20.17 | 19.11 | 23.61 |
| 毛利构成(%) | |||||
| 阀门及配件(%) | 88.62 | 85.30 | 80.45 | 83.05 | 84.11 |
| 智慧水务系统(%) | 5.49 | 6.22 | 5.22 | 6.74 | -1.63 |
| 铸件(%) | 5.89 | 8.49 | 14.33 | 10.21 | 17.53 |