| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 阀类(元) | 18,324,062.59 | 24,464,004.61 |
| 配件(元) | 8,300,769.45 | 6,508,655.26 |
| 增压器(元) | 17,977,210.79 | 18,110,712.52 |
| 助力器(元) | 6,040,643.89 | 6,548,769.53 |
| 营业成本(元) | ||
| 阀类(元) | 15,169,654.90 | 20,450,251.55 |
| 配件(元) | 7,350,524.70 | 5,871,382.15 |
| 增压器(元) | 14,200,293.51 | 14,164,858.80 |
| 助力器(元) | 5,705,250.28 | 6,213,543.60 |
| 毛利(元) | ||
| 阀类(元) | 3,154,407.69 | 4,013,753.06 |
| 配件(元) | 950,244.75 | 637,273.11 |
| 增压器(元) | 3,776,917.28 | 3,945,853.72 |
| 助力器(元) | 335,393.61 | 335,225.93 |
| 毛利率(%) | ||
| 阀类(%) | 17.21 | 16.41 |
| 配件(%) | 11.45 | 9.79 |
| 增压器(%) | 21.01 | 21.79 |
| 助力器(%) | 5.55 | 5.12 |
| 收入构成(%) | ||
| 阀类(%) | 36.18 | 43.97 |
| 配件(%) | 16.39 | 11.70 |
| 增压器(%) | 35.50 | 32.55 |
| 助力器(%) | 11.93 | 11.77 |
| 毛利构成(%) | ||
| 阀类(%) | 38.39 | 44.94 |
| 配件(%) | 11.56 | 7.13 |
| 增压器(%) | 45.96 | 44.18 |
| 助力器(%) | 4.08 | 3.75 |