| 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) | 85,642,317.68 | 231,024,399.63 | 110,153,560.23 | 159,607,150.67 | 66,876,028.24 |
| 阀门配件及其他(元) | - | - | - | - | 10,735,074.28 |
| 阀门零件及其他(元) | 5,252,118.23 | 3,690,513.24 | 2,213,368.48 | 15,292,693.31 | - |
| 营业成本(元) | |||||
| 阀门(元) | 59,893,804.92 | 156,284,765.43 | 73,967,893.08 | 112,025,461.84 | 46,808,845.33 |
| 阀门配件及其他(元) | - | - | - | - | 6,840,594.75 |
| 阀门零件及其他(元) | 1,948,412.92 | 3,074,104.56 | 1,069,910.21 | 8,542,171.13 | - |
| 毛利(元) | |||||
| 阀门(元) | 25,748,512.76 | 74,739,634.20 | 36,185,667.15 | 47,581,688.83 | 20,067,182.91 |
| 阀门配件及其他(元) | - | - | - | - | 3,894,479.53 |
| 阀门零件及其他(元) | 3,303,705.31 | 616,408.68 | 1,143,458.27 | 6,750,522.18 | - |
| 毛利率(%) | |||||
| 阀门(%) | 30.07 | 32.35 | 32.85 | 29.81 | 30.01 |
| 阀门配件及其他(%) | - | - | - | - | 36.28 |
| 阀门零件及其他(%) | 62.90 | 16.70 | 51.66 | 44.14 | - |
| 收入构成(%) | |||||
| 阀门(%) | 94.22 | 98.43 | 98.03 | 91.26 | 86.17 |
| 阀门配件及其他(%) | - | - | - | - | 13.83 |
| 阀门零件及其他(%) | 5.78 | 1.57 | 1.97 | 8.74 | - |
| 毛利构成(%) | |||||
| 阀门(%) | 88.63 | 99.18 | 96.94 | 87.58 | 83.75 |
| 阀门配件及其他(%) | - | - | - | - | 16.25 |
| 阀门零件及其他(%) | 11.37 | 0.82 | 3.06 | 12.42 | - |