| 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) | 30,371,968.36 | 84,186,420.36 | 37,294,878.33 | 94,272,939.67 | 40,197,032.75 |
| 阀门配件(元) | - | - | 9,811,236.21 | 6,124,780.19 | 2,452,237.08 |
| 减压阀(元) | 304,676.69 | 835,324.64 | 449,082.33 | 1,950,386.61 | 864,737.43 |
| 截止阀(元) | 2,987,391.71 | 6,582,543.75 | 2,846,087.55 | 9,232,693.68 | 3,854,891.58 |
| 球阀(元) | 15,626,627.50 | 32,370,872.44 | 15,466,582.69 | 77,659,632.55 | 28,294,904.35 |
| 疏水阀(元) | 23,492.07 | 407,604.42 | 110,370.60 | 231,029.72 | 93,201.52 |
| 调节阀(元) | 298,427.19 | 6,438,427.59 | 3,380,409.86 | 5,640,649.67 | 3,122,990.38 |
| 闸阀(元) | 20,873,717.61 | 37,983,987.63 | 18,147,096.98 | 59,938,947.71 | 32,425,279.62 |
| 止回阀(元) | 2,134,458.54 | 10,171,373.57 | 5,814,393.25 | 10,160,454.89 | 4,421,183.65 |
| 配件(元) | 121,606.47 | 26,539,832.70 | - | - | - |
| 其他阀门(元) | 16,515,085.58 | 17,426,102.96 | 8,871,037.07 | 42,901,249.27 | 18,830,838.01 |
| 营业成本(元) | |||||
| 蝶阀(元) | 24,160,135.32 | 60,323,610.73 | 29,568,392.65 | 66,923,701.95 | 28,885,652.71 |
| 阀门配件(元) | - | - | 6,910,341.37 | 4,200,658.59 | 1,723,143.94 |
| 减压阀(元) | 175,618.95 | 642,486.53 | 259,126.20 | 1,558,857.06 | 668,620.31 |
| 截止阀(元) | 1,632,561.11 | 6,740,670.07 | 1,460,890.24 | 6,931,085.30 | 2,873,089.32 |
| 球阀(元) | 9,712,242.77 | 22,792,050.06 | 8,280,248.88 | 53,758,955.57 | 19,155,256.44 |
| 疏水阀(元) | 15,513.95 | 363,985.26 | 67,752.47 | 155,697.07 | 62,677.40 |
| 调节阀(元) | 134,292.24 | 3,013,676.90 | 1,559,983.56 | 3,057,229.12 | 1,762,870.73 |
| 闸阀(元) | 17,266,448.44 | 33,332,344.89 | 15,139,078.73 | 43,084,234.52 | 22,273,339.23 |
| 止回阀(元) | 1,451,431.81 | 6,535,999.73 | 4,093,699.21 | 7,272,889.82 | 3,102,871.79 |
| 配件(元) | 85,124.52 | 22,858,653.30 | - | - | - |
| 其他阀门(元) | 10,189,202.22 | 11,303,363.67 | 5,674,849.54 | 29,238,569.94 | 13,475,098.34 |
| 毛利(元) | |||||
| 蝶阀(元) | 6,211,833.04 | 23,862,809.63 | 7,726,485.68 | 27,349,237.72 | 11,311,380.04 |
| 阀门配件(元) | - | - | 2,900,894.84 | 1,924,121.60 | 729,093.14 |
| 减压阀(元) | 129,057.74 | 192,838.11 | 189,956.13 | 391,529.55 | 196,117.12 |
| 截止阀(元) | 1,354,830.60 | -158,126.32 | 1,385,197.31 | 2,301,608.38 | 981,802.26 |
| 球阀(元) | 5,914,384.73 | 9,578,822.38 | 7,186,333.81 | 23,900,676.98 | 9,139,647.91 |
| 疏水阀(元) | 7,978.12 | 43,619.16 | 42,618.13 | 75,332.65 | 30,524.12 |
| 调节阀(元) | 164,134.95 | 3,424,750.69 | 1,820,426.30 | 2,583,420.55 | 1,360,119.65 |
| 闸阀(元) | 3,607,269.17 | 4,651,642.74 | 3,008,018.25 | 16,854,713.19 | 10,151,940.39 |
| 止回阀(元) | 683,026.73 | 3,635,373.84 | 1,720,694.04 | 2,887,565.07 | 1,318,311.86 |
| 配件(元) | 36,481.95 | 3,681,179.40 | - | - | - |
| 其他阀门(元) | 6,325,883.36 | 6,122,739.29 | 3,196,187.53 | 13,662,679.33 | 5,355,739.67 |
| 毛利率(%) | |||||
| 蝶阀(%) | 20.45 | 28.35 | 20.72 | 29.01 | 28.14 |
| 阀门配件(%) | - | - | 29.57 | 31.42 | 29.73 |
| 减压阀(%) | 42.36 | 23.09 | 42.30 | 20.07 | 22.68 |
| 截止阀(%) | 45.35 | -2.40 | 48.67 | 24.93 | 25.47 |
| 球阀(%) | 37.85 | 29.59 | 46.46 | 30.78 | 32.30 |
| 疏水阀(%) | 33.96 | 10.70 | 38.61 | 32.61 | 32.75 |
| 调节阀(%) | 55.00 | 53.19 | 53.85 | 45.80 | 43.55 |
| 闸阀(%) | 17.28 | 12.25 | 16.58 | 28.12 | 31.31 |
| 止回阀(%) | 32.00 | 35.74 | 29.59 | 28.42 | 29.82 |
| 配件(%) | 30.00 | 13.87 | - | - | - |
| 其他阀门(%) | 38.30 | 35.14 | 36.03 | 31.85 | 28.44 |
| 收入构成(%) | |||||
| 蝶阀(%) | 34.03 | 37.76 | 36.50 | 30.60 | 29.87 |
| 阀门配件(%) | - | - | 9.60 | 1.99 | 1.82 |
| 减压阀(%) | 0.34 | 0.37 | 0.44 | 0.63 | 0.64 |
| 截止阀(%) | 3.35 | 2.95 | 2.79 | 3.00 | 2.86 |
| 球阀(%) | 17.51 | 14.52 | 15.13 | 25.20 | 21.03 |
| 疏水阀(%) | 0.03 | 0.18 | 0.11 | 0.07 | 0.07 |
| 调节阀(%) | 0.33 | 2.89 | 3.31 | 1.83 | 2.32 |
| 闸阀(%) | 23.39 | 17.04 | 17.76 | 19.45 | 24.10 |
| 止回阀(%) | 2.39 | 4.56 | 5.69 | 3.30 | 3.29 |
| 配件(%) | 0.14 | 11.90 | - | - | - |
| 其他阀门(%) | 18.50 | 7.82 | 8.68 | 13.92 | 13.99 |
| 毛利构成(%) | |||||
| 蝶阀(%) | 25.42 | 43.36 | 26.48 | 29.75 | 27.88 |
| 阀门配件(%) | - | - | 9.94 | 2.09 | 1.80 |
| 减压阀(%) | 0.53 | 0.35 | 0.65 | 0.43 | 0.48 |
| 截止阀(%) | 5.54 | -0.29 | 4.75 | 2.50 | 2.42 |
| 球阀(%) | 24.20 | 17.40 | 24.63 | 26.00 | 22.53 |
| 疏水阀(%) | 0.03 | 0.08 | 0.15 | 0.08 | 0.08 |
| 调节阀(%) | 0.67 | 6.22 | 6.24 | 2.81 | 3.35 |
| 闸阀(%) | 14.76 | 8.45 | 10.31 | 18.33 | 25.02 |
| 止回阀(%) | 2.80 | 6.61 | 5.90 | 3.14 | 3.25 |
| 配件(%) | 0.15 | 6.69 | - | - | - |
| 其他阀门(%) | 25.89 | 11.13 | 10.95 | 14.86 | 13.20 |