| 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) | 77,042,383.34 | 149,446,320.29 | 72,944,790.28 | 149,468,830.57 | 64,412,022.46 |
| 管件类(元) | 18,155,895.62 | 47,779,328.02 | 21,336,214.48 | 49,804,397.81 | 24,434,642.81 |
| 精密铸件(元) | 3,560,028.62 | - | 2,142,335.75 | - | 2,489,829.89 |
| 联接器类(元) | 1,258,486.55 | - | 2,550,399.61 | - | 4,169,555.81 |
| 连接器类(元) | - | 2,702,896.03 | - | 4,209,137.39 | - |
| 储能锂电池(元) | 314,799.60 | - | 1,826,957.51 | - | - |
| 其他(元) | - | 10,737,118.71 | - | 8,952,806.00 | - |
| 营业成本(元) | |||||
| 阀门(元) | 56,940,826.98 | 109,669,410.44 | 52,991,964.06 | 108,071,714.45 | 46,775,483.41 |
| 管件类(元) | 17,661,164.76 | 43,362,613.15 | 19,253,862.50 | 42,798,215.72 | 20,638,094.75 |
| 精密铸件(元) | 3,078,194.99 | - | 1,964,155.49 | - | 1,868,083.87 |
| 联接器类(元) | 844,139.78 | - | 2,169,652.25 | - | 3,443,052.11 |
| 连接器类(元) | - | 1,691,965.03 | - | 2,559,757.60 | - |
| 储能锂电池(元) | 159,802.90 | - | 1,746,710.62 | - | - |
| 其他(元) | - | 10,959,672.81 | - | 7,482,613.64 | - |
| 毛利(元) | |||||
| 阀门(元) | 20,101,556.36 | 39,776,909.85 | 19,952,826.22 | 41,397,116.12 | 17,636,539.05 |
| 管件类(元) | 494,730.86 | 4,416,714.87 | 2,082,351.98 | 7,006,182.09 | 3,796,548.06 |
| 精密铸件(元) | 481,833.63 | - | 178,180.26 | - | 621,746.02 |
| 联接器类(元) | 414,346.77 | - | 380,747.36 | - | 726,503.70 |
| 连接器类(元) | - | 1,010,931.00 | - | 1,649,379.79 | - |
| 储能锂电池(元) | 154,996.70 | - | 80,246.89 | - | - |
| 其他(元) | - | -222,554.10 | - | 1,470,192.36 | - |
| 毛利率(%) | |||||
| 阀门(%) | 26.09 | 26.62 | 27.35 | 27.70 | 27.38 |
| 管件类(%) | 2.72 | 9.24 | 9.76 | 14.07 | 15.54 |
| 精密铸件(%) | 13.53 | - | 8.32 | - | 24.97 |
| 联接器类(%) | 32.92 | - | 14.93 | - | 17.42 |
| 连接器类(%) | - | 37.40 | - | 39.19 | - |
| 储能锂电池(%) | 49.24 | - | 4.39 | - | - |
| 其他(%) | - | -2.07 | - | 16.42 | - |
| 收入构成(%) | |||||
| 阀门(%) | 76.79 | 70.94 | 72.37 | 70.36 | 67.44 |
| 管件类(%) | 18.10 | 22.68 | 21.17 | 23.44 | 25.58 |
| 精密铸件(%) | 3.55 | - | 2.13 | - | 2.61 |
| 联接器类(%) | 1.25 | - | 2.53 | - | 4.37 |
| 连接器类(%) | - | 1.28 | - | 1.98 | - |
| 储能锂电池(%) | 0.31 | - | 1.81 | - | - |
| 其他(%) | - | 5.10 | - | 4.21 | - |
| 毛利构成(%) | |||||
| 阀门(%) | 92.86 | 88.43 | 88.00 | 80.35 | 77.42 |
| 管件类(%) | 2.29 | 9.82 | 9.18 | 13.60 | 16.67 |
| 精密铸件(%) | 2.23 | - | 0.79 | - | 2.73 |
| 联接器类(%) | 1.91 | - | 1.68 | - | 3.19 |
| 连接器类(%) | - | 2.25 | - | 3.20 | - |
| 储能锂电池(%) | 0.72 | - | 0.35 | - | - |
| 其他(%) | - | -0.49 | - | 2.85 | - |