| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 6A产品(元) | - | - | - | 15,033,486.29 |
| 蝶阀(元) | 39,645,864.46 | - | 34,980,661.64 | 15,268,795.65 |
| 截止阀(元) | 43,159,987.27 | - | 43,337,602.17 | 21,955,434.89 |
| 球阀(元) | 322,116,169.72 | - | 278,134,520.63 | 115,475,851.90 |
| 闸阀(元) | 173,655,166.41 | - | 155,016,566.89 | 76,310,262.67 |
| 止回阀(元) | 56,270,622.84 | - | 50,858,324.57 | 18,924,662.76 |
| 6A阀门(元) | - | - | 62,363,839.97 | - |
| 主要阀门产品(元) | - | 330,284,251.71 | - | - |
| 井口设备(元) | 50,719,900.55 | - | - | - |
| 其他(元) | 17,498,130.83 | 21,898,352.95 | 20,214,402.63 | 7,884,132.39 |
| 营业成本(元) | ||||
| 6A产品(元) | - | - | - | 9,933,226.30 |
| 蝶阀(元) | 29,608,331.58 | - | 30,004,901.14 | 13,271,480.91 |
| 截止阀(元) | 31,579,270.11 | - | 35,574,453.20 | 17,709,936.01 |
| 球阀(元) | 229,963,195.08 | - | 203,942,080.71 | 87,028,210.96 |
| 闸阀(元) | 138,981,245.85 | - | 125,440,492.17 | 61,177,408.13 |
| 止回阀(元) | 37,489,889.80 | - | 34,293,386.66 | 13,055,468.37 |
| 6A阀门(元) | - | - | 40,467,743.45 | - |
| 主要阀门产品(元) | - | 246,929,005.37 | - | - |
| 井口设备(元) | 34,062,396.93 | - | - | - |
| 其他(元) | 14,264,887.15 | 16,830,154.33 | 16,122,299.01 | 4,630,985.37 |
| 毛利(元) | ||||
| 6A产品(元) | - | - | - | 5,100,259.99 |
| 蝶阀(元) | 10,037,532.88 | - | 4,975,760.50 | 1,997,314.74 |
| 截止阀(元) | 11,580,717.16 | - | 7,763,148.97 | 4,245,498.88 |
| 球阀(元) | 92,152,974.64 | - | 74,192,439.92 | 28,447,640.94 |
| 闸阀(元) | 34,673,920.56 | - | 29,576,074.72 | 15,132,854.54 |
| 止回阀(元) | 18,780,733.04 | - | 16,564,937.91 | 5,869,194.39 |
| 6A阀门(元) | - | - | 21,896,096.52 | - |
| 主要阀门产品(元) | - | 83,355,246.34 | - | - |
| 井口设备(元) | 16,657,503.62 | - | - | - |
| 其他(元) | 3,233,243.68 | 5,068,198.62 | 4,092,103.62 | 3,253,147.02 |
| 毛利率(%) | ||||
| 6A产品(%) | - | - | - | 33.93 |
| 蝶阀(%) | 25.32 | - | 14.22 | 13.08 |
| 截止阀(%) | 26.83 | - | 17.91 | 19.34 |
| 球阀(%) | 28.61 | - | 26.68 | 24.64 |
| 闸阀(%) | 19.97 | - | 19.08 | 19.83 |
| 止回阀(%) | 33.38 | - | 32.57 | 31.01 |
| 6A阀门(%) | - | - | 35.11 | - |
| 主要阀门产品(%) | - | 25.24 | - | - |
| 井口设备(%) | 32.84 | - | - | - |
| 其他(%) | 18.48 | 23.14 | 20.24 | 41.26 |
| 收入构成(%) | ||||
| 6A产品(%) | - | - | - | 5.55 |
| 蝶阀(%) | 5.64 | - | 5.42 | 5.64 |
| 截止阀(%) | 6.14 | - | 6.72 | 8.11 |
| 球阀(%) | 45.82 | - | 43.13 | 42.63 |
| 闸阀(%) | 24.70 | - | 24.04 | 28.17 |
| 止回阀(%) | 8.00 | - | 7.89 | 6.99 |
| 6A阀门(%) | - | - | 9.67 | - |
| 主要阀门产品(%) | - | 93.78 | - | - |
| 井口设备(%) | 7.21 | - | - | - |
| 其他(%) | 2.49 | 6.22 | 3.13 | 2.91 |
| 毛利构成(%) | ||||
| 6A产品(%) | - | - | - | 7.96 |
| 蝶阀(%) | 5.36 | - | 3.13 | 3.12 |
| 截止阀(%) | 6.19 | - | 4.88 | 6.63 |
| 球阀(%) | 49.25 | - | 46.64 | 44.42 |
| 闸阀(%) | 18.53 | - | 18.59 | 23.63 |
| 止回阀(%) | 10.04 | - | 10.41 | 9.16 |
| 6A阀门(%) | - | - | 13.77 | - |
| 主要阀门产品(%) | - | 94.27 | - | - |
| 井口设备(%) | 8.90 | - | - | - |
| 其他(%) | 1.73 | 5.73 | 2.57 | 5.08 |