| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀门产品(元) | 53,867,407.37 | 83,833,807.31 | 46,653,363.53 | 67,879,938.86 | 33,946,356.92 |
| 空调线控器(元) | 45,640,052.21 | 136,819,209.59 | 67,156,012.78 | 183,230,012.18 | 83,144,514.21 |
| 其他产品(元) | 616,844.26 | 7,699,536.62 | 1,122,002.51 | 5,886,342.09 | 847,395.05 |
| 其他线控器(元) | 9,096,127.27 | 20,209,826.77 | 10,059,997.59 | 15,036,988.57 | 8,911,904.86 |
| 营业成本(元) | |||||
| 阀门产品(元) | 36,072,013.14 | 53,977,102.75 | 29,815,733.29 | 42,591,913.88 | 21,628,999.28 |
| 空调线控器(元) | 35,971,483.76 | 110,182,938.86 | 53,426,363.97 | 145,575,827.46 | 66,877,616.60 |
| 其他产品(元) | 470,343.09 | 4,758,933.57 | 875,180.46 | 3,577,686.28 | 721,315.09 |
| 其他线控器(元) | 6,489,396.91 | 14,419,254.48 | 7,393,165.45 | 10,310,899.37 | 5,938,031.12 |
| 毛利(元) | |||||
| 阀门产品(元) | 17,795,394.23 | 29,856,704.56 | 16,837,630.24 | 25,288,024.98 | 12,317,357.64 |
| 空调线控器(元) | 9,668,568.45 | 26,636,270.73 | 13,729,648.81 | 37,654,184.72 | 16,266,897.61 |
| 其他产品(元) | 146,501.17 | 2,940,603.05 | 246,822.05 | 2,308,655.81 | 126,079.96 |
| 其他线控器(元) | 2,606,730.36 | 5,790,572.29 | 2,666,832.14 | 4,726,089.20 | 2,973,873.74 |
| 毛利率(%) | |||||
| 阀门产品(%) | 33.04 | 35.61 | 36.09 | 37.25 | 36.28 |
| 空调线控器(%) | 21.18 | 19.47 | 20.44 | 20.55 | 19.56 |
| 其他产品(%) | 23.75 | 38.19 | 22.00 | 39.22 | 14.88 |
| 其他线控器(%) | 28.66 | 28.65 | 26.51 | 31.43 | 33.37 |
| 收入构成(%) | |||||
| 阀门产品(%) | 49.32 | 33.73 | 37.33 | 24.95 | 26.76 |
| 空调线控器(%) | 41.79 | 55.04 | 53.73 | 67.36 | 65.55 |
| 其他产品(%) | 0.56 | 3.10 | 0.90 | 2.16 | 0.67 |
| 其他线控器(%) | 8.33 | 8.13 | 8.05 | 5.53 | 7.03 |
| 毛利构成(%) | |||||
| 阀门产品(%) | 58.89 | 45.78 | 50.29 | 36.14 | 38.88 |
| 空调线控器(%) | 32.00 | 40.84 | 41.01 | 53.81 | 51.34 |
| 其他产品(%) | 0.48 | 4.51 | 0.74 | 3.30 | 0.40 |
| 其他线控器(%) | 8.63 | 8.88 | 7.97 | 6.75 | 9.39 |