| 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(元) | 37,584,377.29 | 27,903,589.27 | 17,772,630.23 | 33,919,754.87 | 12,018,206.16 |
| 仪表及其他(元) | 2,324,905.91 | 3,178,772.17 | 1,770,441.54 | 2,704,806.23 | 324,511.54 |
| 营业成本(元) | |||||
| 阀门(元) | 24,474,650.17 | 20,029,555.88 | 10,954,144.95 | 19,683,285.24 | 8,620,137.44 |
| 仪表及其他(元) | 1,847,762.04 | 2,661,534.06 | 1,429,162.91 | 2,352,596.70 | 314,290.66 |
| 毛利(元) | |||||
| 阀门(元) | 13,109,727.12 | 7,874,033.39 | 6,818,485.28 | 14,236,469.63 | 3,398,068.72 |
| 仪表及其他(元) | 477,143.87 | 517,238.11 | 341,278.63 | 352,209.53 | 10,220.88 |
| 毛利率(%) | |||||
| 阀门(%) | 34.88 | 28.22 | 38.37 | 41.97 | 28.27 |
| 仪表及其他(%) | 20.52 | 16.27 | 19.28 | 13.02 | 3.15 |
| 收入构成(%) | |||||
| 阀门(%) | 94.17 | 89.77 | 90.94 | 92.61 | 97.37 |
| 仪表及其他(%) | 5.83 | 10.23 | 9.06 | 7.39 | 2.63 |
| 毛利构成(%) | |||||
| 阀门(%) | 96.49 | 93.84 | 95.23 | 97.59 | 99.70 |
| 仪表及其他(%) | 3.51 | 6.16 | 4.77 | 2.41 | 0.30 |