| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蝶阀(元) | 37,294,878.33 | 94,272,939.67 | 40,197,032.75 | 95,346,074.27 | 49,780,007.64 |
| 阀门配件(元) | 9,811,236.21 | 6,124,780.19 | 2,452,237.08 | - | 12,798,369.85 |
| 减压阀(元) | 449,082.33 | 1,950,386.61 | 864,737.43 | - | 1,085,589.12 |
| 截止阀(元) | 2,846,087.55 | 9,232,693.68 | 3,854,891.58 | 8,808,192.40 | 4,519,822.78 |
| 球阀(元) | 15,466,582.69 | 77,659,632.55 | 28,294,904.35 | 54,720,151.68 | 30,625,113.85 |
| 疏水阀(元) | 110,370.60 | 231,029.72 | 93,201.52 | - | 148,319.58 |
| 调节阀(元) | 3,380,409.86 | 5,640,649.67 | 3,122,990.38 | 9,908,426.39 | 4,364,387.83 |
| 闸阀(元) | 18,147,096.98 | 59,938,947.71 | 32,425,279.62 | 58,383,517.84 | 31,724,247.41 |
| 止回阀(元) | 5,814,393.25 | 10,160,454.89 | 4,421,183.65 | 8,989,852.52 | 4,619,551.70 |
| 其它配套产品(元) | - | - | - | 19,508,842.05 | - |
| 其他阀门(元) | 8,871,037.07 | 42,901,249.27 | 18,830,838.01 | 37,362,323.08 | 20,241,029.01 |
| 营业成本(元) | |||||
| 蝶阀(元) | 29,568,392.65 | 66,923,701.95 | 28,885,652.71 | 66,536,168.60 | 35,025,902.24 |
| 阀门配件(元) | 6,910,341.37 | 4,200,658.59 | 1,723,143.94 | - | 10,961,073.93 |
| 减压阀(元) | 259,126.20 | 1,558,857.06 | 668,620.31 | - | 725,548.87 |
| 截止阀(元) | 1,460,890.24 | 6,931,085.30 | 2,873,089.32 | 5,715,800.19 | 2,788,609.11 |
| 球阀(元) | 8,280,248.88 | 53,758,955.57 | 19,155,256.44 | 37,361,014.21 | 20,857,443.76 |
| 疏水阀(元) | 67,752.47 | 155,697.07 | 62,677.40 | - | 105,532.98 |
| 调节阀(元) | 1,559,983.56 | 3,057,229.12 | 1,762,870.73 | 7,631,084.67 | 2,956,259.62 |
| 闸阀(元) | 15,139,078.73 | 43,084,234.52 | 22,273,339.23 | 39,895,106.78 | 20,852,783.60 |
| 止回阀(元) | 4,093,699.21 | 7,272,889.82 | 3,102,871.79 | 6,393,404.30 | 3,172,981.30 |
| 其它配套产品(元) | - | - | - | 13,531,084.02 | - |
| 其他阀门(元) | 5,674,849.54 | 29,238,569.94 | 13,475,098.34 | 24,831,148.35 | 14,283,384.59 |
| 毛利(元) | |||||
| 蝶阀(元) | 7,726,485.68 | 27,349,237.72 | 11,311,380.04 | 28,809,905.67 | 14,754,105.40 |
| 阀门配件(元) | 2,900,894.84 | 1,924,121.60 | 729,093.14 | - | 1,837,295.92 |
| 减压阀(元) | 189,956.13 | 391,529.55 | 196,117.12 | - | 360,040.25 |
| 截止阀(元) | 1,385,197.31 | 2,301,608.38 | 981,802.26 | 3,092,392.21 | 1,731,213.67 |
| 球阀(元) | 7,186,333.81 | 23,900,676.98 | 9,139,647.91 | 17,359,137.47 | 9,767,670.09 |
| 疏水阀(元) | 42,618.13 | 75,332.65 | 30,524.12 | - | 42,786.60 |
| 调节阀(元) | 1,820,426.30 | 2,583,420.55 | 1,360,119.65 | 2,277,341.72 | 1,408,128.21 |
| 闸阀(元) | 3,008,018.25 | 16,854,713.19 | 10,151,940.39 | 18,488,411.06 | 10,871,463.81 |
| 止回阀(元) | 1,720,694.04 | 2,887,565.07 | 1,318,311.86 | 2,596,448.22 | 1,446,570.40 |
| 其它配套产品(元) | - | - | - | 5,977,758.03 | - |
| 其他阀门(元) | 3,196,187.53 | 13,662,679.33 | 5,355,739.67 | 12,531,174.73 | 5,957,644.42 |
| 毛利率(%) | |||||
| 蝶阀(%) | 20.72 | 29.01 | 28.14 | 30.22 | 29.64 |
| 阀门配件(%) | 29.57 | 31.42 | 29.73 | - | 14.36 |
| 减压阀(%) | 42.30 | 20.07 | 22.68 | - | 33.17 |
| 截止阀(%) | 48.67 | 24.93 | 25.47 | 35.11 | 38.30 |
| 球阀(%) | 46.46 | 30.78 | 32.30 | 31.72 | 31.89 |
| 疏水阀(%) | 38.61 | 32.61 | 32.75 | - | 28.85 |
| 调节阀(%) | 53.85 | 45.80 | 43.55 | 22.98 | 32.26 |
| 闸阀(%) | 16.58 | 28.12 | 31.31 | 31.67 | 34.27 |
| 止回阀(%) | 29.59 | 28.42 | 29.82 | 28.88 | 31.31 |
| 其它配套产品(%) | - | - | - | 30.64 | - |
| 其他阀门(%) | 36.03 | 31.85 | 28.44 | 33.54 | 29.43 |
| 收入构成(%) | |||||
| 蝶阀(%) | 36.50 | 30.60 | 29.87 | 32.54 | 31.13 |
| 阀门配件(%) | 9.60 | 1.99 | 1.82 | - | 8.00 |
| 减压阀(%) | 0.44 | 0.63 | 0.64 | - | 0.68 |
| 截止阀(%) | 2.79 | 3.00 | 2.86 | 3.01 | 2.83 |
| 球阀(%) | 15.13 | 25.20 | 21.03 | 18.67 | 19.15 |
| 疏水阀(%) | 0.11 | 0.07 | 0.07 | - | 0.09 |
| 调节阀(%) | 3.31 | 1.83 | 2.32 | 3.38 | 2.73 |
| 闸阀(%) | 17.76 | 19.45 | 24.10 | 19.92 | 19.84 |
| 止回阀(%) | 5.69 | 3.30 | 3.29 | 3.07 | 2.89 |
| 其它配套产品(%) | - | - | - | 6.66 | - |
| 其他阀门(%) | 8.68 | 13.92 | 13.99 | 12.75 | 12.66 |
| 毛利构成(%) | |||||
| 蝶阀(%) | 26.48 | 29.75 | 27.88 | 31.61 | 30.62 |
| 阀门配件(%) | 9.94 | 2.09 | 1.80 | - | 3.81 |
| 减压阀(%) | 0.65 | 0.43 | 0.48 | - | 0.75 |
| 截止阀(%) | 4.75 | 2.50 | 2.42 | 3.39 | 3.59 |
| 球阀(%) | 24.63 | 26.00 | 22.53 | 19.05 | 20.27 |
| 疏水阀(%) | 0.15 | 0.08 | 0.08 | - | 0.09 |
| 调节阀(%) | 6.24 | 2.81 | 3.35 | 2.50 | 2.92 |
| 闸阀(%) | 10.31 | 18.33 | 25.02 | 20.29 | 22.57 |
| 止回阀(%) | 5.90 | 3.14 | 3.25 | 2.85 | 3.00 |
| 其它配套产品(%) | - | - | - | 6.56 | - |
| 其他阀门(%) | 10.95 | 14.86 | 13.20 | 13.75 | 12.37 |