| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀类(元) | 74,208,015.35 | 105,235,367.66 | 52,707,454.31 |
| 管件加工(元) | 41,610,924.99 | 17,979,176.84 | 9,973,187.24 |
| 管件类(元) | 474,318,257.90 | 757,982,660.91 | 351,286,652.86 |
| 其他配件(元) | 75,247,644.11 | 125,068,877.91 | 68,594,296.09 |
| 营业成本(元) | |||
| 阀类(元) | 63,276,670.05 | 88,180,640.24 | 44,116,435.08 |
| 管件加工(元) | 37,983,166.24 | 9,469,028.08 | 4,530,654.45 |
| 管件类(元) | 358,163,794.69 | 569,296,994.74 | 255,875,791.06 |
| 其他配件(元) | 64,564,837.84 | 103,575,566.88 | 55,715,244.81 |
| 毛利(元) | |||
| 阀类(元) | 10,931,345.30 | 17,054,727.42 | 8,591,019.23 |
| 管件加工(元) | 3,627,758.75 | 8,510,148.76 | 5,442,532.79 |
| 管件类(元) | 116,154,463.21 | 188,685,666.17 | 95,410,861.80 |
| 其他配件(元) | 10,682,806.27 | 21,493,311.03 | 12,879,051.28 |
| 毛利率(%) | |||
| 阀类(%) | 14.73 | 16.21 | 16.30 |
| 管件加工(%) | 8.72 | 47.33 | 54.57 |
| 管件类(%) | 24.49 | 24.89 | 27.16 |
| 其他配件(%) | 14.20 | 17.19 | 18.78 |
| 收入构成(%) | |||
| 阀类(%) | 11.15 | 10.46 | 10.92 |
| 管件加工(%) | 6.25 | 1.79 | 2.07 |
| 管件类(%) | 71.28 | 75.33 | 72.80 |
| 其他配件(%) | 11.31 | 12.43 | 14.21 |
| 毛利构成(%) | |||
| 阀类(%) | 7.73 | 7.23 | 7.02 |
| 管件加工(%) | 2.57 | 3.61 | 4.45 |
| 管件类(%) | 82.15 | 80.04 | 78.00 |
| 其他配件(%) | 7.56 | 9.12 | 10.53 |