| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非陶瓷阀(元) | 1,422,207.03 | 210,296.47 | 281,544.17 | 201,321.23 |
| 陶瓷C阀(元) | 10,777,257.41 | 8,163,019.36 | 5,004,539.26 | 804,546.91 |
| 陶瓷管道(元) | 4,653,905.14 | 3,254,728.15 | 1,192,581.44 | 475,802.67 |
| 陶瓷球阀(元) | 36,893,940.84 | 17,190,706.62 | 41,143,144.65 | 23,963,416.57 |
| 零部件及其他(元) | 3,263,120.60 | 1,409,512.20 | 9,559,694.32 | 1,832,652.06 |
| 其他陶瓷阀(元) | 4,036,440.69 | 1,072,362.82 | 3,702,761.02 | 1,617,185.84 |
| 营业成本(元) | ||||
| 非陶瓷阀(元) | 683,852.49 | 92,204.02 | 694,573.10 | 115,685.62 |
| 陶瓷C阀(元) | 4,847,945.59 | 3,032,910.31 | 2,763,251.97 | 426,089.34 |
| 陶瓷管道(元) | 3,035,551.46 | 2,113,688.72 | 166,534.58 | 256,888.81 |
| 陶瓷球阀(元) | 22,329,177.18 | 9,872,518.24 | 24,328,625.56 | 14,157,615.29 |
| 零部件及其他(元) | 1,245,245.38 | 644,053.65 | 7,542,058.24 | 929,440.70 |
| 其他陶瓷阀(元) | 2,038,708.37 | 583,464.75 | 2,407,592.16 | 839,795.49 |
| 毛利(元) | ||||
| 非陶瓷阀(元) | 738,354.54 | 118,092.45 | -413,028.93 | 85,635.61 |
| 陶瓷C阀(元) | 5,929,311.82 | 5,130,109.05 | 2,241,287.29 | 378,457.57 |
| 陶瓷管道(元) | 1,618,353.68 | 1,141,039.43 | 1,026,046.86 | 218,913.86 |
| 陶瓷球阀(元) | 14,564,763.66 | 7,318,188.38 | 16,814,519.09 | 9,805,801.28 |
| 零部件及其他(元) | 2,017,875.22 | 765,458.55 | 2,017,636.08 | 903,211.36 |
| 其他陶瓷阀(元) | 1,997,732.32 | 488,898.07 | 1,295,168.86 | 777,390.35 |
| 毛利率(%) | ||||
| 非陶瓷阀(%) | 51.92 | 56.16 | -146.70 | 42.54 |
| 陶瓷C阀(%) | 55.02 | 62.85 | 44.79 | 47.04 |
| 陶瓷管道(%) | 34.77 | 35.06 | 86.04 | 46.01 |
| 陶瓷球阀(%) | 39.48 | 42.57 | 40.87 | 40.92 |
| 零部件及其他(%) | 61.84 | 54.31 | 21.11 | 49.28 |
| 其他陶瓷阀(%) | 49.49 | 45.59 | 34.98 | 48.07 |
| 收入构成(%) | ||||
| 非陶瓷阀(%) | 2.33 | 0.67 | 0.46 | 0.70 |
| 陶瓷C阀(%) | 17.65 | 26.08 | 8.22 | 2.78 |
| 陶瓷管道(%) | 7.62 | 10.40 | 1.96 | 1.65 |
| 陶瓷球阀(%) | 60.44 | 54.92 | 67.58 | 82.93 |
| 零部件及其他(%) | 5.35 | 4.50 | 15.70 | 6.34 |
| 其他陶瓷阀(%) | 6.61 | 3.43 | 6.08 | 5.60 |
| 毛利构成(%) | ||||
| 非陶瓷阀(%) | 2.75 | 0.79 | -1.80 | 0.70 |
| 陶瓷C阀(%) | 22.07 | 34.29 | 9.75 | 3.11 |
| 陶瓷管道(%) | 6.02 | 7.63 | 4.46 | 1.80 |
| 陶瓷球阀(%) | 54.21 | 48.91 | 73.17 | 80.58 |
| 零部件及其他(%) | 7.51 | 5.12 | 8.78 | 7.42 |
| 其他陶瓷阀(%) | 7.44 | 3.27 | 5.64 | 6.39 |