| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蝶阀(元) | 49,253,705.07 | 22,387,790.95 | 64,089,860.91 |
| 球阀(元) | 132,981,832.89 | 54,303,640.96 | 152,472,252.72 |
| 智能型调节阀(元) | 125,846,124.25 | 55,314,954.39 | 147,375,722.96 |
| 其他(元) | 26,606,345.27 | 26,273,670.45 | 28,300,215.97 |
| 其他阀门(元) | 58,782,772.72 | 25,174,831.26 | 53,786,582.65 |
| 营业成本(元) | |||
| 蝶阀(元) | 35,520,784.31 | 16,438,678.16 | 43,464,413.75 |
| 球阀(元) | 105,298,967.19 | 45,081,716.17 | 108,280,449.32 |
| 智能型调节阀(元) | 90,514,252.65 | 35,437,918.56 | 101,041,425.24 |
| 其他(元) | 24,662,970.41 | 17,027,926.07 | 18,089,289.26 |
| 其他阀门(元) | 26,897,486.60 | 14,190,788.19 | 31,615,354.71 |
| 毛利(元) | |||
| 蝶阀(元) | 13,732,920.76 | 5,949,112.79 | 20,625,447.16 |
| 球阀(元) | 27,682,865.70 | 9,221,924.79 | 44,191,803.40 |
| 智能型调节阀(元) | 35,331,871.60 | 19,877,035.83 | 46,334,297.72 |
| 其他(元) | 1,943,374.86 | 9,245,744.38 | 10,210,926.71 |
| 其他阀门(元) | 31,885,286.12 | 10,984,043.07 | 22,171,227.94 |
| 毛利率(%) | |||
| 蝶阀(%) | 27.88 | 26.57 | 32.18 |
| 球阀(%) | 20.82 | 16.98 | 28.98 |
| 智能型调节阀(%) | 28.08 | 35.93 | 31.44 |
| 其他(%) | 7.30 | 35.19 | 36.08 |
| 其他阀门(%) | 54.24 | 43.63 | 41.22 |
| 收入构成(%) | |||
| 蝶阀(%) | 12.52 | 12.20 | 14.37 |
| 球阀(%) | 33.80 | 29.60 | 34.18 |
| 智能型调节阀(%) | 31.98 | 30.15 | 33.04 |
| 其他(%) | 6.76 | 14.32 | 6.34 |
| 其他阀门(%) | 14.94 | 13.72 | 12.06 |
| 毛利构成(%) | |||
| 蝶阀(%) | 12.42 | 10.76 | 14.37 |
| 球阀(%) | 25.04 | 16.68 | 30.79 |
| 智能型调节阀(%) | 31.95 | 35.96 | 32.28 |
| 其他(%) | 1.76 | 16.73 | 7.11 |
| 其他阀门(%) | 28.84 | 19.87 | 15.45 |