| 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) | |||||
| 阀门及配件(元) | 50,321,549.11 | 170,547,355.11 | 87,900,459.10 | 106,580,198.21 | 48,574,657.26 |
| 智慧水务系统(元) | 1,243,507.13 | 11,919,794.79 | 5,608,422.97 | 18,635,018.45 | 8,818,831.95 |
| 铸件(元) | 15,939,762.33 | 37,259,452.76 | 18,502,852.53 | 30,694,573.27 | 16,449,936.46 |
| 其他(元) | - | 1,309,228.82 | - | - | - |
| 营业成本(元) | |||||
| 阀门及配件(元) | 32,686,906.45 | 104,821,058.31 | 56,405,311.97 | 75,254,839.84 | 34,268,701.77 |
| 智慧水务系统(元) | 1,586,059.06 | 6,576,782.67 | 3,953,137.60 | 10,639,494.69 | 5,233,396.86 |
| 铸件(元) | 12,264,975.08 | 31,651,728.60 | 15,475,292.76 | 25,761,849.67 | 14,537,382.49 |
| 其他(元) | - | 310,936.28 | - | - | - |
| 毛利(元) | |||||
| 阀门及配件(元) | 17,634,642.66 | 65,726,296.80 | 31,495,147.13 | 31,325,358.37 | 14,305,955.49 |
| 智慧水务系统(元) | -342,551.93 | 5,343,012.12 | 1,655,285.37 | 7,995,523.76 | 3,585,435.09 |
| 铸件(元) | 3,674,787.25 | 5,607,724.16 | 3,027,559.77 | 4,932,723.60 | 1,912,553.97 |
| 其他(元) | - | 998,292.54 | - | - | - |
| 毛利率(%) | |||||
| 阀门及配件(%) | 35.04 | 38.54 | 35.83 | 29.39 | 29.45 |
| 智慧水务系统(%) | -27.55 | 44.82 | 29.51 | 42.91 | 40.66 |
| 铸件(%) | 23.05 | 15.05 | 16.36 | 16.07 | 11.63 |
| 其他(%) | - | 76.25 | - | - | - |
| 收入构成(%) | |||||
| 阀门及配件(%) | 74.55 | 77.16 | 78.47 | 68.36 | 65.78 |
| 智慧水务系统(%) | 1.84 | 5.39 | 5.01 | 11.95 | 11.94 |
| 铸件(%) | 23.61 | 16.86 | 16.52 | 19.69 | 22.28 |
| 其他(%) | - | 0.59 | - | - | - |
| 毛利构成(%) | |||||
| 阀门及配件(%) | 84.11 | 84.62 | 87.06 | 70.79 | 72.24 |
| 智慧水务系统(%) | -1.63 | 6.88 | 4.58 | 18.07 | 18.10 |
| 铸件(%) | 17.53 | 7.22 | 8.37 | 11.15 | 9.66 |
| 其他(%) | - | 1.29 | - | - | - |