| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阀体(元) | - | - | - | 16,072,144.30 |
| 塑胶件(元) | - | - | - | 2,852,566.37 |
| 电磁阀(元) | 16,753,250.69 | 27,695,761.31 | 26,237,229.78 | - |
| 功能部件(元) | 458,442.95 | 2,459,714.09 | 1,587,308.81 | - |
| 机械阀(元) | 4,190,709.38 | 2,284,568.62 | 4,266,769.99 | - |
| 塑料电器(元) | 1,165,460.03 | 10,311,748.82 | 6,902,517.07 | - |
| 悬架系统(元) | 260,736.33 | 537,372.06 | 147,201.75 | - |
| 液压阀(元) | 1,531,468.91 | 4,205,154.82 | 2,365,514.92 | - |
| 其他(元) | 4,809,356.34 | 2,561,384.39 | 2,613,171.60 | - |
| 营业成本(元) | ||||
| 阀体(元) | - | - | - | - |
| 塑胶件(元) | - | - | - | - |
| 电磁阀(元) | - | 26,737,643.64 | 24,049,192.87 | - |
| 功能部件(元) | - | 2,291,827.80 | 1,514,648.95 | - |
| 机械阀(元) | - | 1,827,654.90 | 3,377,447.58 | - |
| 塑料电器(元) | - | 8,352,516.54 | 6,522,148.89 | - |
| 悬架系统(元) | - | 526,624.62 | 528,208.54 | - |
| 液压阀(元) | - | 3,910,793.98 | 2,097,704.03 | - |
| 其他(元) | - | 2,894,364.36 | 2,560,528.75 | - |
| 毛利(元) | ||||
| 阀体(元) | - | - | - | - |
| 塑胶件(元) | - | - | - | - |
| 电磁阀(元) | - | 958,117.67 | 2,188,036.91 | - |
| 功能部件(元) | - | 167,886.29 | 72,659.86 | - |
| 机械阀(元) | - | 456,913.72 | 889,322.41 | - |
| 塑料电器(元) | - | 1,959,232.28 | 380,368.18 | - |
| 悬架系统(元) | - | 10,747.44 | -381,006.79 | - |
| 液压阀(元) | - | 294,360.84 | 267,810.89 | - |
| 其他(元) | - | -332,979.97 | 52,642.85 | - |
| 毛利率(%) | ||||
| 阀体(%) | - | - | - | - |
| 塑胶件(%) | - | - | - | - |
| 电磁阀(%) | - | 3.46 | 8.34 | - |
| 功能部件(%) | - | 6.83 | 4.58 | - |
| 机械阀(%) | - | 20.00 | 20.84 | - |
| 塑料电器(%) | - | 19.00 | 5.51 | - |
| 悬架系统(%) | - | 2.00 | -258.83 | - |
| 液压阀(%) | - | 7.00 | 11.32 | - |
| 其他(%) | - | -13.00 | 2.01 | - |
| 收入构成(%) | ||||
| 阀体(%) | - | - | - | 84.93 |
| 塑胶件(%) | - | - | - | 15.07 |
| 电磁阀(%) | 57.43 | 55.33 | 59.47 | - |
| 功能部件(%) | 1.57 | 4.91 | 3.60 | - |
| 机械阀(%) | 14.37 | 4.56 | 9.67 | - |
| 塑料电器(%) | 4.00 | 20.60 | 15.64 | - |
| 悬架系统(%) | 0.89 | 1.07 | 0.33 | - |
| 液压阀(%) | 5.25 | 8.40 | 5.36 | - |
| 其他(%) | 16.49 | 5.12 | 5.92 | - |
| 毛利构成(%) | ||||
| 阀体(%) | - | - | - | - |
| 塑胶件(%) | - | - | - | - |
| 电磁阀(%) | - | 27.26 | 63.06 | - |
| 功能部件(%) | - | 4.78 | 2.09 | - |
| 机械阀(%) | - | 13.00 | 25.63 | - |
| 塑料电器(%) | - | 55.75 | 10.96 | - |
| 悬架系统(%) | - | 0.31 | -10.98 | - |
| 液压阀(%) | - | 8.38 | 7.72 | - |
| 其他(%) | - | -9.48 | 1.52 | - |