| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀门(元) | 85,642,317.68 | 231,024,399.63 | 110,153,560.23 |
| 阀门零件及其他(元) | 5,252,118.23 | 3,690,513.24 | 2,213,368.48 |
| 营业成本(元) | |||
| 阀门(元) | 59,893,804.92 | 156,284,765.43 | 73,967,893.08 |
| 阀门零件及其他(元) | 1,948,412.92 | 3,074,104.56 | 1,069,910.21 |
| 毛利(元) | |||
| 阀门(元) | 25,748,512.76 | 74,739,634.20 | 36,185,667.15 |
| 阀门零件及其他(元) | 3,303,705.31 | 616,408.68 | 1,143,458.27 |
| 毛利率(%) | |||
| 阀门(%) | 30.07 | 32.35 | 32.85 |
| 阀门零件及其他(%) | 62.90 | 16.70 | 51.66 |
| 收入构成(%) | |||
| 阀门(%) | 94.22 | 98.43 | 98.03 |
| 阀门零件及其他(%) | 5.78 | 1.57 | 1.97 |
| 毛利构成(%) | |||
| 阀门(%) | 88.63 | 99.18 | 96.94 |
| 阀门零件及其他(%) | 11.37 | 0.82 | 3.06 |