| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蝶阀(元) | 45,834,800.25 | 16,360,752.46 | 80,101,814.02 | 41,266,349.92 |
| 功能阀(元) | 7,956,586.42 | 4,075,028.51 | 18,669,709.36 | 35,154,482.93 |
| 其它阀门及零配件(元) | 46,197,076.35 | 16,956,394.98 | 54,623,898.43 | 16,785,799.10 |
| 球阀(元) | 57,107,939.43 | 12,652,130.75 | 68,397,476.65 | 9,518,177.57 |
| 水锤防护系统(元) | 66,234,141.56 | 53,511,345.10 | 2,084,070.79 | 2,084,070.79 |
| 闸阀(元) | 23,236,530.54 | 11,234,492.42 | 21,197,882.44 | 10,705,778.29 |
| 止回阀(元) | 7,238,563.26 | 4,077,013.69 | 5,942,879.33 | 2,708,004.73 |
| 其他业务收入(元) | - | 343,909.74 | - | 707,705.14 |
| 营业成本(元) | ||||
| 蝶阀(元) | 30,741,205.56 | 10,724,988.13 | 58,846,726.22 | 30,744,113.87 |
| 功能阀(元) | 5,936,123.32 | 3,025,707.36 | 15,451,532.30 | 24,168,401.57 |
| 其它阀门及零配件(元) | 33,584,582.06 | 11,188,906.57 | 37,460,854.80 | 13,847,963.01 |
| 球阀(元) | 37,171,626.91 | 9,057,828.79 | 44,119,027.00 | 7,106,081.90 |
| 水锤防护系统(元) | 35,870,941.52 | 28,430,673.11 | 966,992.52 | 957,167.51 |
| 闸阀(元) | 15,023,723.29 | 7,007,334.70 | 16,650,936.46 | 9,512,034.16 |
| 止回阀(元) | 4,779,363.37 | 3,101,034.10 | 4,377,644.02 | 1,765,449.25 |
| 其他业务收入(元) | - | 2,315,595.17 | - | 3,607,836.33 |
| 毛利(元) | ||||
| 蝶阀(元) | 15,093,594.69 | 5,635,764.33 | 21,255,087.80 | 10,522,236.05 |
| 功能阀(元) | 2,020,463.10 | 1,049,321.15 | 3,218,177.06 | 10,986,081.36 |
| 其它阀门及零配件(元) | 12,612,494.29 | 5,767,488.41 | 17,163,043.63 | 2,937,836.09 |
| 球阀(元) | 19,936,312.52 | 3,594,301.96 | 24,278,449.65 | 2,412,095.67 |
| 水锤防护系统(元) | 30,363,200.04 | 25,080,671.99 | 1,117,078.27 | 1,126,903.28 |
| 闸阀(元) | 8,212,807.25 | 4,227,157.72 | 4,546,945.98 | 1,193,744.13 |
| 止回阀(元) | 2,459,199.89 | 975,979.59 | 1,565,235.31 | 942,555.48 |
| 其他业务收入(元) | - | -1,971,685.43 | - | -2,900,131.19 |
| 毛利率(%) | ||||
| 蝶阀(%) | 32.93 | 34.45 | 26.54 | 25.50 |
| 功能阀(%) | 25.39 | 25.75 | 17.24 | 31.25 |
| 其它阀门及零配件(%) | 27.30 | 34.01 | 31.42 | 17.50 |
| 球阀(%) | 34.91 | 28.41 | 35.50 | 25.34 |
| 水锤防护系统(%) | 45.84 | 46.87 | 53.60 | 54.07 |
| 闸阀(%) | 35.34 | 37.63 | 21.45 | 11.15 |
| 止回阀(%) | 33.97 | 23.94 | 26.34 | 34.81 |
| 其他业务收入(%) | - | -573.31 | - | -409.79 |
| 收入构成(%) | ||||
| 蝶阀(%) | 18.06 | 13.72 | 31.91 | 34.70 |
| 功能阀(%) | 3.13 | 3.42 | 7.44 | 29.56 |
| 其它阀门及零配件(%) | 18.20 | 14.22 | 21.76 | 14.11 |
| 球阀(%) | 22.50 | 10.61 | 27.25 | 8.00 |
| 水锤防护系统(%) | 26.10 | 44.89 | 0.83 | 1.75 |
| 闸阀(%) | 9.16 | 9.42 | 8.44 | 9.00 |
| 止回阀(%) | 2.85 | 3.42 | 2.37 | 2.28 |
| 其他业务收入(%) | - | 0.29 | - | 0.60 |
| 毛利构成(%) | ||||
| 蝶阀(%) | 16.64 | 12.70 | 29.06 | 38.65 |
| 功能阀(%) | 2.23 | 2.37 | 4.40 | 40.36 |
| 其它阀门及零配件(%) | 13.91 | 13.00 | 23.46 | 10.79 |
| 球阀(%) | 21.98 | 8.10 | 33.19 | 8.86 |
| 水锤防护系统(%) | 33.48 | 56.54 | 1.53 | 4.14 |
| 闸阀(%) | 9.06 | 9.53 | 6.22 | 4.39 |
| 止回阀(%) | 2.71 | 2.20 | 2.14 | 3.46 |
| 其他业务收入(%) | - | -4.44 | - | -10.65 |