| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 阀类(元) | 28,339,532.13 | 18,324,062.59 |
| 配件(元) | 10,487,956.25 | 8,300,769.45 |
| 增压器(元) | 18,174,630.63 | 17,977,210.79 |
| 助力器(元) | 5,414,038.04 | 6,040,643.89 |
| 营业成本(元) | ||
| 阀类(元) | 24,395,962.35 | 15,169,654.90 |
| 配件(元) | 9,036,174.37 | 7,350,524.70 |
| 增压器(元) | 14,491,650.03 | 14,200,293.51 |
| 助力器(元) | 4,865,348.29 | 5,705,250.28 |
| 毛利(元) | ||
| 阀类(元) | 3,943,569.78 | 3,154,407.69 |
| 配件(元) | 1,451,781.88 | 950,244.75 |
| 增压器(元) | 3,682,980.60 | 3,776,917.28 |
| 助力器(元) | 548,689.75 | 335,393.61 |
| 毛利率(%) | ||
| 阀类(%) | 13.92 | 17.21 |
| 配件(%) | 13.84 | 11.45 |
| 增压器(%) | 20.26 | 21.01 |
| 助力器(%) | 10.13 | 5.55 |
| 收入构成(%) | ||
| 阀类(%) | 45.40 | 36.18 |
| 配件(%) | 16.80 | 16.39 |
| 增压器(%) | 29.12 | 35.50 |
| 助力器(%) | 8.67 | 11.93 |
| 毛利构成(%) | ||
| 阀类(%) | 40.96 | 38.39 |
| 配件(%) | 15.08 | 11.56 |
| 增压器(%) | 38.26 | 45.96 |
| 助力器(%) | 5.70 | 4.08 |