| 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) | |||||
| 阀门(元) | - | - | - | - | 66,072,471.90 |
| 管件(元) | - | - | - | - | 298,977,376.47 |
| 管件受托加工(元) | - | - | - | - | 12,668,090.64 |
| 阀类(元) | 74,208,015.35 | 105,235,367.66 | 52,707,454.31 | 122,499,653.42 | - |
| 管件加工(元) | 41,610,924.99 | 17,979,176.84 | 9,973,187.24 | 22,135,103.06 | - |
| 管件类(元) | 474,318,257.90 | 757,982,660.91 | 351,286,652.86 | 565,396,917.25 | - |
| 其他配件(元) | 75,247,644.11 | 125,068,877.91 | 68,594,296.09 | 124,905,394.13 | 68,516,299.70 |
| 营业成本(元) | |||||
| 阀门(元) | - | - | - | - | 59,121,427.25 |
| 管件(元) | - | - | - | - | 218,892,630.75 |
| 管件受托加工(元) | - | - | - | - | 5,053,628.48 |
| 阀类(元) | 63,276,670.05 | 88,180,640.24 | 44,116,435.08 | 111,062,602.33 | - |
| 管件加工(元) | 37,983,166.24 | 9,469,028.08 | 4,530,654.45 | 9,643,851.17 | - |
| 管件类(元) | 358,163,794.69 | 569,296,994.74 | 255,875,791.06 | 421,278,887.41 | - |
| 其他配件(元) | 64,564,837.84 | 103,575,566.88 | 55,715,244.81 | 100,649,420.64 | 54,331,247.96 |
| 毛利(元) | |||||
| 阀门(元) | - | - | - | - | 6,951,044.65 |
| 管件(元) | - | - | - | - | 80,084,745.72 |
| 管件受托加工(元) | - | - | - | - | 7,614,462.16 |
| 阀类(元) | 10,931,345.30 | 17,054,727.42 | 8,591,019.23 | 11,437,051.09 | - |
| 管件加工(元) | 3,627,758.75 | 8,510,148.76 | 5,442,532.79 | 12,491,251.89 | - |
| 管件类(元) | 116,154,463.21 | 188,685,666.17 | 95,410,861.80 | 144,118,029.84 | - |
| 其他配件(元) | 10,682,806.27 | 21,493,311.03 | 12,879,051.28 | 24,255,973.49 | 14,185,051.74 |
| 毛利率(%) | |||||
| 阀门(%) | - | - | - | - | 10.52 |
| 管件(%) | - | - | - | - | 26.79 |
| 管件受托加工(%) | - | - | - | - | 60.11 |
| 阀类(%) | 14.73 | 16.21 | 16.30 | 9.34 | - |
| 管件加工(%) | 8.72 | 47.33 | 54.57 | 56.43 | - |
| 管件类(%) | 24.49 | 24.89 | 27.16 | 25.49 | - |
| 其他配件(%) | 14.20 | 17.19 | 18.78 | 19.42 | 20.70 |
| 收入构成(%) | |||||
| 阀门(%) | - | - | - | - | 14.81 |
| 管件(%) | - | - | - | - | 67.00 |
| 管件受托加工(%) | - | - | - | - | 2.84 |
| 阀类(%) | 11.15 | 10.46 | 10.92 | 14.67 | - |
| 管件加工(%) | 6.25 | 1.79 | 2.07 | 2.65 | - |
| 管件类(%) | 71.28 | 75.33 | 72.80 | 67.72 | - |
| 其他配件(%) | 11.31 | 12.43 | 14.21 | 14.96 | 15.35 |
| 毛利构成(%) | |||||
| 阀门(%) | - | - | - | - | 6.39 |
| 管件(%) | - | - | - | - | 73.58 |
| 管件受托加工(%) | - | - | - | - | 7.00 |
| 阀类(%) | 7.73 | 7.23 | 7.02 | 5.95 | - |
| 管件加工(%) | 2.57 | 3.61 | 4.45 | 6.50 | - |
| 管件类(%) | 82.15 | 80.04 | 78.00 | 74.94 | - |
| 其他配件(%) | 7.56 | 9.12 | 10.53 | 12.61 | 13.03 |