| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电磁阀(元) | 43,022,211.78 | 16,753,250.69 | 27,695,761.31 |
| 功能部件(元) | 1,215,850.66 | 458,442.95 | 2,459,714.09 |
| 机械阀(元) | 13,583,687.56 | 4,190,709.38 | 2,284,568.62 |
| 塑料电器(元) | 14,101,586.47 | 1,165,460.03 | 10,311,748.82 |
| 悬架系统(元) | 387,974.87 | 260,736.33 | 537,372.06 |
| 液压阀(元) | 2,871,057.39 | 1,531,468.91 | 4,205,154.82 |
| 其他(元) | 2,256,902.68 | 4,809,356.34 | 2,561,384.39 |
| 营业成本(元) | |||
| 电磁阀(元) | 36,320,010.30 | - | 26,737,643.64 |
| 功能部件(元) | 992,074.43 | - | 2,291,827.80 |
| 机械阀(元) | 11,309,057.87 | - | 1,827,654.90 |
| 塑料电器(元) | 11,905,969.46 | - | 8,352,516.54 |
| 悬架系统(元) | 434,531.85 | - | 526,624.62 |
| 液压阀(元) | 2,788,945.15 | - | 3,910,793.98 |
| 其他(元) | 1,805,522.14 | - | 2,894,364.36 |
| 毛利(元) | |||
| 电磁阀(元) | 6,702,201.48 | - | 958,117.67 |
| 功能部件(元) | 223,776.23 | - | 167,886.29 |
| 机械阀(元) | 2,274,629.69 | - | 456,913.72 |
| 塑料电器(元) | 2,195,617.01 | - | 1,959,232.28 |
| 悬架系统(元) | -46,556.98 | - | 10,747.44 |
| 液压阀(元) | 82,112.24 | - | 294,360.84 |
| 其他(元) | 451,380.54 | - | -332,979.97 |
| 毛利率(%) | |||
| 电磁阀(%) | 15.58 | - | 3.46 |
| 功能部件(%) | 18.40 | - | 6.83 |
| 机械阀(%) | 16.75 | - | 20.00 |
| 塑料电器(%) | 15.57 | - | 19.00 |
| 悬架系统(%) | -12.00 | - | 2.00 |
| 液压阀(%) | 2.86 | - | 7.00 |
| 其他(%) | 20.00 | - | -13.00 |
| 收入构成(%) | |||
| 电磁阀(%) | 55.56 | 57.43 | 55.33 |
| 功能部件(%) | 1.57 | 1.57 | 4.91 |
| 机械阀(%) | 17.54 | 14.37 | 4.56 |
| 塑料电器(%) | 18.21 | 4.00 | 20.60 |
| 悬架系统(%) | 0.50 | 0.89 | 1.07 |
| 液压阀(%) | 3.71 | 5.25 | 8.40 |
| 其他(%) | 2.91 | 16.49 | 5.12 |
| 毛利构成(%) | |||
| 电磁阀(%) | 56.40 | - | 27.26 |
| 功能部件(%) | 1.88 | - | 4.78 |
| 机械阀(%) | 19.14 | - | 13.00 |
| 塑料电器(%) | 18.48 | - | 55.75 |
| 悬架系统(%) | -0.39 | - | 0.31 |
| 液压阀(%) | 0.69 | - | 8.38 |
| 其他(%) | 3.80 | - | -9.48 |