| 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) | |||||
| 非陶瓷阀(元) | 210,296.47 | 281,544.17 | 201,321.23 | 1,817,009.34 | 303,676.98 |
| 陶瓷C阀(元) | 8,163,019.36 | 5,004,539.26 | 804,546.91 | 9,242,542.49 | 5,137,586.71 |
| 陶瓷管道(元) | 3,254,728.15 | 1,192,581.44 | 475,802.67 | 5,252,840.70 | 1,937,566.37 |
| 陶瓷球阀(元) | 17,190,706.62 | 41,143,144.65 | 23,963,416.57 | 109,406,537.67 | 58,164,367.25 |
| 零部件及其他(元) | 1,409,512.20 | 9,559,694.32 | 1,832,652.06 | 3,548,066.22 | 1,427,090.70 |
| 其他陶瓷阀(元) | 1,072,362.82 | 3,702,761.02 | 1,617,185.84 | 8,731,075.39 | 3,865,079.62 |
| 营业成本(元) | |||||
| 非陶瓷阀(元) | 92,204.02 | 694,573.10 | 115,685.62 | 898,982.38 | 143,908.20 |
| 陶瓷C阀(元) | 3,032,910.31 | 2,763,251.97 | 426,089.34 | 4,288,483.14 | 2,383,899.06 |
| 陶瓷管道(元) | 2,113,688.72 | 166,534.58 | 256,888.81 | 3,511,964.33 | 1,049,444.95 |
| 陶瓷球阀(元) | 9,872,518.24 | 24,328,625.56 | 14,157,615.29 | 52,026,129.60 | 28,083,631.32 |
| 零部件及其他(元) | 644,053.65 | 7,542,058.24 | 929,440.70 | 1,081,498.06 | 551,911.31 |
| 其他陶瓷阀(元) | 583,464.75 | 2,407,592.16 | 839,795.49 | 4,052,342.72 | 1,838,827.16 |
| 毛利(元) | |||||
| 非陶瓷阀(元) | 118,092.45 | -413,028.93 | 85,635.61 | 918,026.96 | 159,768.78 |
| 陶瓷C阀(元) | 5,130,109.05 | 2,241,287.29 | 378,457.57 | 4,954,059.35 | 2,753,687.65 |
| 陶瓷管道(元) | 1,141,039.43 | 1,026,046.86 | 218,913.86 | 1,740,876.37 | 888,121.42 |
| 陶瓷球阀(元) | 7,318,188.38 | 16,814,519.09 | 9,805,801.28 | 57,380,408.07 | 30,080,735.93 |
| 零部件及其他(元) | 765,458.55 | 2,017,636.08 | 903,211.36 | 2,466,568.16 | 875,179.39 |
| 其他陶瓷阀(元) | 488,898.07 | 1,295,168.86 | 777,390.35 | 4,678,732.67 | 2,026,252.46 |
| 毛利率(%) | |||||
| 非陶瓷阀(%) | 56.16 | -146.70 | 42.54 | 50.52 | 52.61 |
| 陶瓷C阀(%) | 62.85 | 44.79 | 47.04 | 53.60 | 53.60 |
| 陶瓷管道(%) | 35.06 | 86.04 | 46.01 | 33.14 | 45.84 |
| 陶瓷球阀(%) | 42.57 | 40.87 | 40.92 | 52.45 | 51.72 |
| 零部件及其他(%) | 54.31 | 21.11 | 49.28 | 69.52 | 61.33 |
| 其他陶瓷阀(%) | 45.59 | 34.98 | 48.07 | 53.59 | 52.42 |
| 收入构成(%) | |||||
| 非陶瓷阀(%) | 0.67 | 0.46 | 0.70 | 1.32 | 0.43 |
| 陶瓷C阀(%) | 26.08 | 8.22 | 2.78 | 6.70 | 7.25 |
| 陶瓷管道(%) | 10.40 | 1.96 | 1.65 | 3.81 | 2.74 |
| 陶瓷球阀(%) | 54.92 | 67.58 | 82.93 | 79.28 | 82.11 |
| 零部件及其他(%) | 4.50 | 15.70 | 6.34 | 2.57 | 2.01 |
| 其他陶瓷阀(%) | 3.43 | 6.08 | 5.60 | 6.33 | 5.46 |
| 毛利构成(%) | |||||
| 非陶瓷阀(%) | 0.79 | -1.80 | 0.70 | 1.27 | 0.43 |
| 陶瓷C阀(%) | 34.29 | 9.75 | 3.11 | 6.87 | 7.49 |
| 陶瓷管道(%) | 7.63 | 4.46 | 1.80 | 2.41 | 2.41 |
| 陶瓷球阀(%) | 48.91 | 73.17 | 80.58 | 79.54 | 81.78 |
| 零部件及其他(%) | 5.12 | 8.78 | 7.42 | 3.42 | 2.38 |
| 其他陶瓷阀(%) | 3.27 | 5.64 | 6.39 | 6.49 | 5.51 |