| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 阀类(元) | 30,660,917.90 | 28,339,532.13 |
| 配件(元) | 21,155,996.03 | 10,487,956.25 |
| 增压器(元) | 16,075,263.28 | 18,174,630.63 |
| 助力器(元) | 5,723,807.94 | 5,414,038.04 |
| 营业成本(元) | ||
| 阀类(元) | 25,625,410.80 | 24,395,962.35 |
| 配件(元) | 18,827,977.12 | 9,036,174.37 |
| 增压器(元) | 12,755,146.22 | 14,491,650.03 |
| 助力器(元) | 5,099,251.42 | 4,865,348.29 |
| 毛利(元) | ||
| 阀类(元) | 5,035,507.10 | 3,943,569.78 |
| 配件(元) | 2,328,018.91 | 1,451,781.88 |
| 增压器(元) | 3,320,117.06 | 3,682,980.60 |
| 助力器(元) | 624,556.52 | 548,689.75 |
| 毛利率(%) | ||
| 阀类(%) | 16.42 | 13.92 |
| 配件(%) | 11.00 | 13.84 |
| 增压器(%) | 20.65 | 20.26 |
| 助力器(%) | 10.91 | 10.13 |
| 收入构成(%) | ||
| 阀类(%) | 41.65 | 45.40 |
| 配件(%) | 28.74 | 16.80 |
| 增压器(%) | 21.84 | 29.12 |
| 助力器(%) | 7.78 | 8.67 |
| 毛利构成(%) | ||
| 阀类(%) | 44.53 | 40.96 |
| 配件(%) | 20.59 | 15.08 |
| 增压器(%) | 29.36 | 38.26 |
| 助力器(%) | 5.52 | 5.70 |