| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 蝶阀(元) | 29,391,011.08 | 27,092,684.93 |
| 截止阀(元) | 16,310,771.30 | 11,114,300.17 |
| 球阀(元) | 50,741,291.09 | 78,011,218.19 |
| 调节阀(元) | 17,201,853.46 | 1,100,353.98 |
| 闸阀(元) | 106,035,673.66 | 61,111,265.86 |
| 止回阀(元) | 18,631,532.41 | 11,209,278.79 |
| 其他(元) | 17,821,786.13 | 47,782,066.20 |
| 营业成本(元) | ||
| 蝶阀(元) | 24,519,007.13 | 23,291,817.48 |
| 截止阀(元) | 13,489,774.20 | 9,504,255.93 |
| 球阀(元) | 43,674,123.71 | 65,542,803.09 |
| 调节阀(元) | 16,149,302.80 | 1,077,053.82 |
| 闸阀(元) | 95,897,127.74 | 51,821,755.06 |
| 止回阀(元) | 13,954,184.93 | 9,048,042.36 |
| 其他(元) | 15,277,262.05 | 46,914,390.05 |
| 毛利(元) | ||
| 蝶阀(元) | 4,872,003.95 | 3,800,867.45 |
| 截止阀(元) | 2,820,997.10 | 1,610,044.24 |
| 球阀(元) | 7,067,167.38 | 12,468,415.10 |
| 调节阀(元) | 1,052,550.66 | 23,300.16 |
| 闸阀(元) | 10,138,545.92 | 9,289,510.80 |
| 止回阀(元) | 4,677,347.48 | 2,161,236.43 |
| 其他(元) | 2,544,524.08 | 867,676.15 |
| 毛利率(%) | ||
| 蝶阀(%) | 16.58 | 14.03 |
| 截止阀(%) | 17.30 | 14.49 |
| 球阀(%) | 13.93 | 15.98 |
| 调节阀(%) | 6.12 | 2.12 |
| 闸阀(%) | 9.56 | 15.20 |
| 止回阀(%) | 25.10 | 19.28 |
| 其他(%) | 14.28 | 1.82 |
| 收入构成(%) | ||
| 蝶阀(%) | 11.47 | 11.41 |
| 截止阀(%) | 6.37 | 4.68 |
| 球阀(%) | 19.81 | 32.86 |
| 调节阀(%) | 6.72 | 0.46 |
| 闸阀(%) | 41.40 | 25.74 |
| 止回阀(%) | 7.27 | 4.72 |
| 其他(%) | 6.96 | 20.13 |
| 毛利构成(%) | ||
| 蝶阀(%) | 14.69 | 12.58 |
| 截止阀(%) | 8.50 | 5.33 |
| 球阀(%) | 21.30 | 41.26 |
| 调节阀(%) | 3.17 | 0.08 |
| 闸阀(%) | 30.56 | 30.74 |
| 止回阀(%) | 14.10 | 7.15 |
| 其他(%) | 7.67 | 2.87 |