| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 蝶阀(元) | 42,744,053.32 | 29,391,011.08 |
| 截止阀(元) | 19,942,490.54 | 16,310,771.30 |
| 球阀(元) | 74,049,042.86 | 50,741,291.09 |
| 调节阀(元) | 7,978,654.51 | 17,201,853.46 |
| 闸阀(元) | 98,174,165.41 | 106,035,673.66 |
| 止回阀(元) | 20,401,118.89 | 18,631,532.41 |
| 其他(元) | 12,622,002.78 | 17,821,786.13 |
| 营业成本(元) | ||
| 蝶阀(元) | 35,381,473.78 | 24,519,007.13 |
| 截止阀(元) | 16,932,256.81 | 13,489,774.20 |
| 球阀(元) | 63,306,203.53 | 43,674,123.71 |
| 调节阀(元) | 7,565,597.41 | 16,149,302.80 |
| 闸阀(元) | 81,525,943.19 | 95,897,127.74 |
| 止回阀(元) | 15,514,153.98 | 13,954,184.93 |
| 其他(元) | 10,948,325.21 | 15,277,262.05 |
| 毛利(元) | ||
| 蝶阀(元) | 7,362,579.54 | 4,872,003.95 |
| 截止阀(元) | 3,010,233.73 | 2,820,997.10 |
| 球阀(元) | 10,742,839.33 | 7,067,167.38 |
| 调节阀(元) | 413,057.10 | 1,052,550.66 |
| 闸阀(元) | 16,648,222.22 | 10,138,545.92 |
| 止回阀(元) | 4,886,964.91 | 4,677,347.48 |
| 其他(元) | 1,673,677.57 | 2,544,524.08 |
| 毛利率(%) | ||
| 蝶阀(%) | 17.22 | 16.58 |
| 截止阀(%) | 15.09 | 17.30 |
| 球阀(%) | 14.51 | 13.93 |
| 调节阀(%) | 5.18 | 6.12 |
| 闸阀(%) | 16.96 | 9.56 |
| 止回阀(%) | 23.95 | 25.10 |
| 其他(%) | 13.26 | 14.28 |
| 收入构成(%) | ||
| 蝶阀(%) | 15.49 | 11.47 |
| 截止阀(%) | 7.23 | 6.37 |
| 球阀(%) | 26.84 | 19.81 |
| 调节阀(%) | 2.89 | 6.72 |
| 闸阀(%) | 35.58 | 41.40 |
| 止回阀(%) | 7.39 | 7.27 |
| 其他(%) | 4.57 | 6.96 |
| 毛利构成(%) | ||
| 蝶阀(%) | 16.46 | 14.69 |
| 截止阀(%) | 6.73 | 8.50 |
| 球阀(%) | 24.01 | 21.30 |
| 调节阀(%) | 0.92 | 3.17 |
| 闸阀(%) | 37.21 | 30.56 |
| 止回阀(%) | 10.92 | 14.10 |
| 其他(%) | 3.74 | 7.67 |