| 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) | |||||
| 阀体铸件(元) | 12,477,792.64 | 22,301,823.02 | 12,414,902.12 | - | 13,009,700.00 |
| 液压阀(元) | 343,347,623.30 | 611,894,773.33 | 323,341,795.32 | - | 306,258,400.00 |
| 多路阀(元) | - | - | - | 346,101,059.72 | - |
| 先导阀(元) | - | - | - | 75,632,636.72 | - |
| 制动阀(元) | - | - | - | 52,506,826.79 | - |
| 铸件(元) | - | - | - | 23,985,195.93 | - |
| 其他(元) | 8,588,389.43 | 12,671,272.76 | 9,256,941.49 | 13,692,485.30 | 7,249,300.00 |
| 其他类型阀(元) | - | - | - | 84,948,613.72 | - |
| 营业成本(元) | |||||
| 阀体铸件(元) | 8,148,168.14 | 15,775,672.19 | 8,682,640.28 | - | 8,827,200.00 |
| 液压阀(元) | 204,074,654.61 | 361,573,058.08 | 190,710,055.48 | - | 183,996,200.00 |
| 多路阀(元) | - | - | - | 227,655,009.92 | - |
| 先导阀(元) | - | - | - | 39,510,307.13 | - |
| 制动阀(元) | - | - | - | 17,800,817.93 | - |
| 铸件(元) | - | - | - | 17,564,844.42 | - |
| 其他(元) | 6,896,563.37 | 10,027,663.72 | 6,762,898.04 | 10,291,435.75 | 5,270,300.00 |
| 其他类型阀(元) | - | - | - | 52,491,319.93 | - |
| 毛利(元) | |||||
| 阀体铸件(元) | 4,329,624.50 | 6,526,150.83 | 3,732,261.84 | - | 4,182,500.00 |
| 液压阀(元) | 139,272,968.69 | 250,321,715.25 | 132,631,739.84 | - | 122,262,200.00 |
| 多路阀(元) | - | - | - | 118,446,049.80 | - |
| 先导阀(元) | - | - | - | 36,122,329.59 | - |
| 制动阀(元) | - | - | - | 34,706,008.86 | - |
| 铸件(元) | - | - | - | 6,420,351.51 | - |
| 其他(元) | 1,691,826.06 | 2,643,609.04 | 2,494,043.45 | 3,401,049.55 | 1,979,000.00 |
| 其他类型阀(元) | - | - | - | 32,457,293.79 | - |
| 毛利率(%) | |||||
| 阀体铸件(%) | 34.70 | 29.26 | 30.06 | - | 32.15 |
| 液压阀(%) | 40.56 | 40.91 | 41.02 | - | 39.92 |
| 多路阀(%) | - | - | - | 34.22 | - |
| 先导阀(%) | - | - | - | 47.76 | - |
| 制动阀(%) | - | - | - | 66.10 | - |
| 铸件(%) | - | - | - | 26.77 | - |
| 其他(%) | 19.70 | 20.86 | 26.94 | 24.84 | 27.30 |
| 其他类型阀(%) | - | - | - | 38.21 | - |
| 收入构成(%) | |||||
| 阀体铸件(%) | 3.42 | 3.45 | 3.60 | - | 3.98 |
| 液压阀(%) | 94.22 | 94.59 | 93.72 | - | 93.80 |
| 多路阀(%) | - | - | - | 57.99 | - |
| 先导阀(%) | - | - | - | 12.67 | - |
| 制动阀(%) | - | - | - | 8.80 | - |
| 铸件(%) | - | - | - | 4.02 | - |
| 其他(%) | 2.36 | 1.96 | 2.68 | 2.29 | 2.22 |
| 其他类型阀(%) | - | - | - | 14.23 | - |
| 毛利构成(%) | |||||
| 阀体铸件(%) | 2.98 | 2.51 | 2.69 | - | 3.26 |
| 液压阀(%) | 95.86 | 96.47 | 95.52 | - | 95.20 |
| 多路阀(%) | - | - | - | 51.15 | - |
| 先导阀(%) | - | - | - | 15.60 | - |
| 制动阀(%) | - | - | - | 14.99 | - |
| 铸件(%) | - | - | - | 2.77 | - |
| 其他(%) | 1.16 | 1.02 | 1.80 | 1.47 | 1.54 |
| 其他类型阀(%) | - | - | - | 14.02 | - |