| 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) | |||||
| 蝶阀(元) | 16,360,752.46 | 80,101,814.02 | 41,266,349.92 | 50,885,364.06 | 20,256,032.02 |
| 功能阀(元) | 4,075,028.51 | 18,669,709.36 | 35,154,482.93 | 5,291,070.44 | 648,830.23 |
| 其它阀门及零配件(元) | 16,956,394.98 | 54,623,898.43 | 16,785,799.10 | 33,317,700.72 | 10,121,025.40 |
| 球阀(元) | 12,652,130.75 | 68,397,476.65 | 9,518,177.57 | 23,528,047.72 | 4,874,541.86 |
| 水锤防护系统(元) | 53,511,345.10 | 2,084,070.79 | 2,084,070.79 | 14,221,046.02 | 4,454,548.67 |
| 闸阀(元) | 11,234,492.42 | 21,197,882.44 | 10,705,778.29 | 19,719,267.41 | 9,485,924.24 |
| 止回阀(元) | 4,077,013.69 | 5,942,879.33 | 2,708,004.73 | 3,344,439.27 | 1,619,770.48 |
| 其他业务收入(元) | 343,909.74 | - | 707,705.14 | - | - |
| 营业成本(元) | |||||
| 蝶阀(元) | 10,724,988.13 | 58,846,726.22 | 30,744,113.87 | 33,354,687.94 | 13,987,958.88 |
| 功能阀(元) | 3,025,707.36 | 15,451,532.30 | 24,168,401.57 | 4,528,493.48 | 510,319.50 |
| 其它阀门及零配件(元) | 11,188,906.57 | 37,460,854.80 | 13,847,963.01 | 23,788,331.82 | 7,551,985.01 |
| 球阀(元) | 9,057,828.79 | 44,119,027.00 | 7,106,081.90 | 14,457,806.00 | 3,601,429.47 |
| 水锤防护系统(元) | 28,430,673.11 | 966,992.52 | 957,167.51 | 9,052,655.12 | 2,838,183.83 |
| 闸阀(元) | 7,007,334.70 | 16,650,936.46 | 9,512,034.16 | 13,468,729.65 | 5,391,147.35 |
| 止回阀(元) | 3,101,034.10 | 4,377,644.02 | 1,765,449.25 | 2,467,300.73 | 1,092,637.20 |
| 其他业务收入(元) | 2,315,595.17 | - | 3,607,836.33 | - | - |
| 毛利(元) | |||||
| 蝶阀(元) | 5,635,764.33 | 21,255,087.80 | 10,522,236.05 | 17,530,676.12 | 6,268,073.14 |
| 功能阀(元) | 1,049,321.15 | 3,218,177.06 | 10,986,081.36 | 762,576.96 | 138,510.73 |
| 其它阀门及零配件(元) | 5,767,488.41 | 17,163,043.63 | 2,937,836.09 | 9,529,368.90 | 2,569,040.39 |
| 球阀(元) | 3,594,301.96 | 24,278,449.65 | 2,412,095.67 | 9,070,241.72 | 1,273,112.39 |
| 水锤防护系统(元) | 25,080,671.99 | 1,117,078.27 | 1,126,903.28 | 5,168,390.90 | 1,616,364.84 |
| 闸阀(元) | 4,227,157.72 | 4,546,945.98 | 1,193,744.13 | 6,250,537.76 | 4,094,776.89 |
| 止回阀(元) | 975,979.59 | 1,565,235.31 | 942,555.48 | 877,138.54 | 527,133.28 |
| 其他业务收入(元) | -1,971,685.43 | - | -2,900,131.19 | - | - |
| 毛利率(%) | |||||
| 蝶阀(%) | 34.45 | 26.54 | 25.50 | 34.45 | 30.94 |
| 功能阀(%) | 25.75 | 17.24 | 31.25 | 14.41 | 21.35 |
| 其它阀门及零配件(%) | 34.01 | 31.42 | 17.50 | 28.60 | 25.38 |
| 球阀(%) | 28.41 | 35.50 | 25.34 | 38.55 | 26.12 |
| 水锤防护系统(%) | 46.87 | 53.60 | 54.07 | 36.34 | 36.29 |
| 闸阀(%) | 37.63 | 21.45 | 11.15 | 31.70 | 43.17 |
| 止回阀(%) | 23.94 | 26.34 | 34.81 | 26.23 | 32.54 |
| 其他业务收入(%) | -573.31 | - | -409.79 | - | - |
| 收入构成(%) | |||||
| 蝶阀(%) | 13.72 | 31.91 | 34.70 | 33.85 | 39.36 |
| 功能阀(%) | 3.42 | 7.44 | 29.56 | 3.52 | 1.26 |
| 其它阀门及零配件(%) | 14.22 | 21.76 | 14.11 | 22.17 | 19.67 |
| 球阀(%) | 10.61 | 27.25 | 8.00 | 15.65 | 9.47 |
| 水锤防护系统(%) | 44.89 | 0.83 | 1.75 | 9.46 | 8.66 |
| 闸阀(%) | 9.42 | 8.44 | 9.00 | 13.12 | 18.43 |
| 止回阀(%) | 3.42 | 2.37 | 2.28 | 2.23 | 3.15 |
| 其他业务收入(%) | 0.29 | - | 0.60 | - | - |
| 毛利构成(%) | |||||
| 蝶阀(%) | 12.70 | 29.06 | 38.65 | 35.64 | 38.02 |
| 功能阀(%) | 2.37 | 4.40 | 40.36 | 1.55 | 0.84 |
| 其它阀门及零配件(%) | 13.00 | 23.46 | 10.79 | 19.37 | 15.58 |
| 球阀(%) | 8.10 | 33.19 | 8.86 | 18.44 | 7.72 |
| 水锤防护系统(%) | 56.54 | 1.53 | 4.14 | 10.51 | 9.80 |
| 闸阀(%) | 9.53 | 6.22 | 4.39 | 12.71 | 24.84 |
| 止回阀(%) | 2.20 | 2.14 | 3.46 | 1.78 | 3.20 |
| 其他业务收入(%) | -4.44 | - | -10.65 | - | - |