| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀体铸件(元) | 13,469,201.05 | 22,972,124.78 | 12,477,792.64 | 22,301,823.02 | 12,414,902.12 |
| 液压阀(元) | 447,388,132.18 | 675,020,314.30 | 343,347,623.30 | 611,894,773.33 | 323,341,795.32 |
| 其他(元) | 11,065,765.70 | 18,689,611.23 | 8,588,389.43 | 12,671,272.76 | 9,256,941.49 |
| 营业成本(元) | |||||
| 阀体铸件(元) | 9,008,702.40 | 15,014,921.44 | 8,148,168.14 | 15,775,672.19 | 8,682,640.28 |
| 液压阀(元) | 262,155,521.54 | 397,693,068.50 | 204,074,654.61 | 361,573,058.08 | 190,710,055.48 |
| 其他(元) | 7,601,205.00 | 15,546,760.43 | 6,896,563.37 | 10,027,663.72 | 6,762,898.04 |
| 毛利(元) | |||||
| 阀体铸件(元) | 4,460,498.65 | 7,957,203.34 | 4,329,624.50 | 6,526,150.83 | 3,732,261.84 |
| 液压阀(元) | 185,232,610.64 | 277,327,245.80 | 139,272,968.69 | 250,321,715.25 | 132,631,739.84 |
| 其他(元) | 3,464,560.70 | 3,142,850.80 | 1,691,826.06 | 2,643,609.04 | 2,494,043.45 |
| 毛利率(%) | |||||
| 阀体铸件(%) | 33.12 | 34.64 | 34.70 | 29.26 | 30.06 |
| 液压阀(%) | 41.40 | 41.08 | 40.56 | 40.91 | 41.02 |
| 其他(%) | 31.31 | 16.82 | 19.70 | 20.86 | 26.94 |
| 收入构成(%) | |||||
| 阀体铸件(%) | 2.85 | 3.21 | 3.42 | 3.45 | 3.60 |
| 液压阀(%) | 94.80 | 94.19 | 94.22 | 94.59 | 93.72 |
| 其他(%) | 2.34 | 2.61 | 2.36 | 1.96 | 2.68 |
| 毛利构成(%) | |||||
| 阀体铸件(%) | 2.31 | 2.76 | 2.98 | 2.51 | 2.69 |
| 液压阀(%) | 95.90 | 96.15 | 95.86 | 96.47 | 95.52 |
| 其他(%) | 1.79 | 1.09 | 1.16 | 1.02 | 1.80 |