| 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) | |||||
| 蝶阀(元) | 41,266,349.92 | 50,885,364.06 | 20,256,032.02 | 85,455,956.62 | 51,816,487.72 |
| 截止阀(元) | - | - | - | - | 2,238,354.49 |
| 球阀(元) | 9,518,177.57 | 23,528,047.72 | 4,874,541.86 | 44,310,668.83 | 22,980,871.90 |
| 特种阀门(元) | - | - | - | - | 16,456,095.73 |
| 闸阀(元) | 10,705,778.29 | 19,719,267.41 | 9,485,924.24 | 22,728,643.78 | 10,933,857.41 |
| 止回阀(元) | 2,708,004.73 | 3,344,439.27 | 1,619,770.48 | 11,387,459.44 | 9,230,114.80 |
| 功能阀(元) | 35,154,482.93 | 5,291,070.44 | 648,830.23 | 25,535,230.27 | - |
| 其它阀门及零配件(元) | 16,785,799.10 | 33,317,700.72 | 10,121,025.40 | 37,455,659.76 | - |
| 水锤防护系统(元) | 2,084,070.79 | 14,221,046.02 | 4,454,548.67 | 21,184,362.59 | - |
| 其他阀门(元) | - | - | - | - | 31,818,139.25 |
| 其他业务收入(元) | 707,705.14 | - | - | - | - |
| 营业成本(元) | |||||
| 蝶阀(元) | 30,744,113.87 | 33,354,687.94 | 13,987,958.88 | 56,031,240.84 | 35,713,786.27 |
| 截止阀(元) | - | - | - | - | 1,807,991.64 |
| 球阀(元) | 7,106,081.90 | 14,457,806.00 | 3,601,429.47 | 29,535,386.53 | 17,253,208.64 |
| 特种阀门(元) | - | - | - | - | 9,703,424.56 |
| 闸阀(元) | 9,512,034.16 | 13,468,729.65 | 5,391,147.35 | 15,458,194.66 | 7,262,070.73 |
| 止回阀(元) | 1,765,449.25 | 2,467,300.73 | 1,092,637.20 | 7,866,278.82 | 6,789,033.93 |
| 功能阀(元) | 24,168,401.57 | 4,528,493.48 | 510,319.50 | 15,462,080.43 | - |
| 其它阀门及零配件(元) | 13,847,963.01 | 23,788,331.82 | 7,551,985.01 | 34,767,695.16 | - |
| 水锤防护系统(元) | 957,167.51 | 9,052,655.12 | 2,838,183.83 | 10,336,778.46 | - |
| 其他阀门(元) | - | - | - | - | 20,080,938.96 |
| 其他业务收入(元) | 3,607,836.33 | - | - | - | - |
| 毛利(元) | |||||
| 蝶阀(元) | 10,522,236.05 | 17,530,676.12 | 6,268,073.14 | 29,424,715.78 | 16,102,701.45 |
| 截止阀(元) | - | - | - | - | 430,362.85 |
| 球阀(元) | 2,412,095.67 | 9,070,241.72 | 1,273,112.39 | 14,775,282.30 | 5,727,663.26 |
| 特种阀门(元) | - | - | - | - | 6,752,671.17 |
| 闸阀(元) | 1,193,744.13 | 6,250,537.76 | 4,094,776.89 | 7,270,449.12 | 3,671,786.68 |
| 止回阀(元) | 942,555.48 | 877,138.54 | 527,133.28 | 3,521,180.62 | 2,441,080.87 |
| 功能阀(元) | 10,986,081.36 | 762,576.96 | 138,510.73 | 10,073,149.84 | - |
| 其它阀门及零配件(元) | 2,937,836.09 | 9,529,368.90 | 2,569,040.39 | 2,687,964.60 | - |
| 水锤防护系统(元) | 1,126,903.28 | 5,168,390.90 | 1,616,364.84 | 10,847,584.13 | - |
| 其他阀门(元) | - | - | - | - | 11,737,200.29 |
| 其他业务收入(元) | -2,900,131.19 | - | - | - | - |
| 毛利率(%) | |||||
| 蝶阀(%) | 25.50 | 34.45 | 30.94 | 34.43 | 31.08 |
| 截止阀(%) | - | - | - | - | 19.23 |
| 球阀(%) | 25.34 | 38.55 | 26.12 | 33.34 | 24.92 |
| 特种阀门(%) | - | - | - | - | 41.03 |
| 闸阀(%) | 11.15 | 31.70 | 43.17 | 31.99 | 33.58 |
| 止回阀(%) | 34.81 | 26.23 | 32.54 | 30.92 | 26.45 |
| 功能阀(%) | 31.25 | 14.41 | 21.35 | 39.45 | - |
| 其它阀门及零配件(%) | 17.50 | 28.60 | 25.38 | 7.18 | - |
| 水锤防护系统(%) | 54.07 | 36.34 | 36.29 | 51.21 | - |
| 其他阀门(%) | - | - | - | - | 36.89 |
| 其他业务收入(%) | -409.79 | - | - | - | - |
| 收入构成(%) | |||||
| 蝶阀(%) | 34.70 | 33.85 | 39.36 | 34.45 | 35.62 |
| 截止阀(%) | - | - | - | - | 1.54 |
| 球阀(%) | 8.00 | 15.65 | 9.47 | 17.86 | 15.80 |
| 特种阀门(%) | - | - | - | - | 11.31 |
| 闸阀(%) | 9.00 | 13.12 | 18.43 | 9.16 | 7.52 |
| 止回阀(%) | 2.28 | 2.23 | 3.15 | 4.59 | 6.34 |
| 功能阀(%) | 29.56 | 3.52 | 1.26 | 10.29 | - |
| 其它阀门及零配件(%) | 14.11 | 22.17 | 19.67 | 15.10 | - |
| 水锤防护系统(%) | 1.75 | 9.46 | 8.66 | 8.54 | - |
| 其他阀门(%) | - | - | - | - | 21.87 |
| 其他业务收入(%) | 0.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 蝶阀(%) | 38.65 | 35.64 | 38.02 | 37.44 | 34.36 |
| 截止阀(%) | - | - | - | - | 0.92 |
| 球阀(%) | 8.86 | 18.44 | 7.72 | 18.80 | 12.22 |
| 特种阀门(%) | - | - | - | - | 14.41 |
| 闸阀(%) | 4.39 | 12.71 | 24.84 | 9.25 | 7.84 |
| 止回阀(%) | 3.46 | 1.78 | 3.20 | 4.48 | 5.21 |
| 功能阀(%) | 40.36 | 1.55 | 0.84 | 12.82 | - |
| 其它阀门及零配件(%) | 10.79 | 19.37 | 15.58 | 3.42 | - |
| 水锤防护系统(%) | 4.14 | 10.51 | 9.80 | 13.80 | - |
| 其他阀门(%) | - | - | - | - | 25.05 |
| 其他业务收入(%) | -10.65 | - | - | - | - |