| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子类(元) | - | - | - | - | 70,153,505.43 |
| 阀门类(元) | - | - | - | - | 34,309,957.36 |
| 阀门产品(元) | 46,653,363.53 | 67,879,938.86 | 33,946,356.92 | 61,256,860.29 | - |
| 空调线控器(元) | 67,156,012.78 | 183,230,012.18 | 83,144,514.21 | 135,152,431.40 | - |
| 其他产品(元) | 1,122,002.51 | 5,886,342.09 | 847,395.05 | 890,791.75 | - |
| 其他线控器(元) | 10,059,997.59 | 15,036,988.57 | 8,911,904.86 | 22,660,631.21 | - |
| 营业成本(元) | |||||
| 电子类(元) | - | - | - | - | 57,814,791.46 |
| 阀门类(元) | - | - | - | - | 22,847,198.81 |
| 阀门产品(元) | 29,815,733.29 | 42,591,913.88 | 21,628,999.28 | 41,295,092.48 | - |
| 空调线控器(元) | 53,426,363.97 | 145,575,827.46 | 66,877,616.60 | 113,830,754.35 | - |
| 其他产品(元) | 875,180.46 | 3,577,686.28 | 721,315.09 | 839,045.67 | - |
| 其他线控器(元) | 7,393,165.45 | 10,310,899.37 | 5,938,031.12 | 15,652,658.80 | - |
| 毛利(元) | |||||
| 电子类(元) | - | - | - | - | 12,338,713.97 |
| 阀门类(元) | - | - | - | - | 11,462,758.55 |
| 阀门产品(元) | 16,837,630.24 | 25,288,024.98 | 12,317,357.64 | 19,961,767.81 | - |
| 空调线控器(元) | 13,729,648.81 | 37,654,184.72 | 16,266,897.61 | 21,321,677.05 | - |
| 其他产品(元) | 246,822.05 | 2,308,655.81 | 126,079.96 | 51,746.08 | - |
| 其他线控器(元) | 2,666,832.14 | 4,726,089.20 | 2,973,873.74 | 7,007,972.41 | - |
| 毛利率(%) | |||||
| 电子类(%) | - | - | - | - | 17.59 |
| 阀门类(%) | - | - | - | - | 33.41 |
| 阀门产品(%) | 36.09 | 37.25 | 36.28 | 32.59 | - |
| 空调线控器(%) | 20.44 | 20.55 | 19.56 | 15.78 | - |
| 其他产品(%) | 22.00 | 39.22 | 14.88 | 5.81 | - |
| 其他线控器(%) | 26.51 | 31.43 | 33.37 | 30.93 | - |
| 收入构成(%) | |||||
| 电子类(%) | - | - | - | - | 67.16 |
| 阀门类(%) | - | - | - | - | 32.84 |
| 阀门产品(%) | 37.33 | 24.95 | 26.76 | 27.85 | - |
| 空调线控器(%) | 53.73 | 67.36 | 65.55 | 61.44 | - |
| 其他产品(%) | 0.90 | 2.16 | 0.67 | 0.40 | - |
| 其他线控器(%) | 8.05 | 5.53 | 7.03 | 10.30 | - |
| 毛利构成(%) | |||||
| 电子类(%) | - | - | - | - | 51.84 |
| 阀门类(%) | - | - | - | - | 48.16 |
| 阀门产品(%) | 50.29 | 36.14 | 38.88 | 41.29 | - |
| 空调线控器(%) | 41.01 | 53.81 | 51.34 | 44.10 | - |
| 其他产品(%) | 0.74 | 3.30 | 0.40 | 0.11 | - |
| 其他线控器(%) | 7.97 | 6.75 | 9.39 | 14.50 | - |