| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 阀类(元) | 65,868,546.76 | 33,303,614.82 | 129,503,678.69 | 74,208,015.35 | 105,235,367.66 | 52,707,454.31 |
| 管件加工(元) | 26,033,322.55 | 8,096,587.54 | 36,636,395.29 | 22,538,955.39 | 17,979,176.84 | 9,973,187.24 |
| 管件类(元) | 417,684,218.27 | 189,638,309.55 | 891,205,627.52 | 493,390,227.50 | 757,982,660.91 | 351,286,652.86 |
| 其他配件(元) | 74,834,688.68 | 31,960,408.15 | 126,588,064.97 | 75,247,644.11 | 125,068,877.91 | 68,594,296.09 |
| 营业成本(元) | ||||||
| 阀类(元) | 56,599,665.15 | 28,223,928.09 | 113,428,698.69 | 63,276,670.05 | 88,180,640.24 | 44,116,435.08 |
| 管件加工(元) | 21,795,091.42 | 6,990,894.19 | 27,938,062.60 | 18,054,587.80 | 9,469,028.08 | 4,530,654.45 |
| 管件类(元) | 310,257,764.85 | 136,868,860.02 | 676,207,601.84 | 378,092,373.13 | 569,296,994.74 | 255,875,791.06 |
| 其他配件(元) | 62,058,811.58 | 26,193,675.06 | 107,234,700.69 | 64,564,837.84 | 103,575,566.88 | 55,715,244.81 |
| 毛利(元) | ||||||
| 阀类(元) | 9,268,881.61 | 5,079,686.73 | 16,074,980.00 | 10,931,345.30 | 17,054,727.42 | 8,591,019.23 |
| 管件加工(元) | 4,238,231.13 | 1,105,693.35 | 8,698,332.69 | 4,484,367.59 | 8,510,148.76 | 5,442,532.79 |
| 管件类(元) | 107,426,453.42 | 52,769,449.53 | 214,998,025.68 | 115,297,854.37 | 188,685,666.17 | 95,410,861.80 |
| 其他配件(元) | 12,775,877.10 | 5,766,733.09 | 19,353,364.28 | 10,682,806.27 | 21,493,311.03 | 12,879,051.28 |
| 毛利率(%) | ||||||
| 阀类(%) | 14.07 | 15.25 | 12.41 | 14.73 | 16.21 | 16.30 |
| 管件加工(%) | 16.28 | 13.66 | 23.74 | 19.90 | 47.33 | 54.57 |
| 管件类(%) | 25.72 | 27.83 | 24.12 | 23.37 | 24.89 | 27.16 |
| 其他配件(%) | 17.07 | 18.04 | 15.29 | 14.20 | 17.19 | 18.78 |
| 收入构成(%) | ||||||
| 阀类(%) | 11.27 | 12.66 | 10.94 | 11.15 | 10.46 | 10.92 |
| 管件加工(%) | 4.45 | 3.08 | 3.09 | 3.39 | 1.79 | 2.07 |
| 管件类(%) | 71.47 | 72.11 | 75.27 | 74.15 | 75.33 | 72.80 |
| 其他配件(%) | 12.80 | 12.15 | 10.69 | 11.31 | 12.43 | 14.21 |
| 毛利构成(%) | ||||||
| 阀类(%) | 6.93 | 7.85 | 6.20 | 7.73 | 7.23 | 7.02 |
| 管件加工(%) | 3.17 | 1.71 | 3.36 | 3.17 | 3.61 | 4.45 |
| 管件类(%) | 80.34 | 81.53 | 82.97 | 81.54 | 80.04 | 78.00 |
| 其他配件(%) | 9.55 | 8.91 | 7.47 | 7.56 | 9.12 | 10.53 |