| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蝶阀(元) | 22,387,790.95 | 64,089,860.91 | 71,133,437.86 |
| 球阀(元) | 54,303,640.96 | 152,472,252.72 | 218,276,265.62 |
| 智能型调节阀(元) | 55,314,954.39 | 147,375,722.96 | 182,597,900.75 |
| 其他(元) | 26,273,670.45 | 28,300,215.97 | 26,287,925.28 |
| 其他阀门(元) | 25,174,831.26 | 53,786,582.65 | 55,682,504.51 |
| 营业成本(元) | |||
| 蝶阀(元) | 16,438,678.16 | 43,464,413.75 | 48,155,948.02 |
| 球阀(元) | 45,081,716.17 | 108,280,449.32 | 154,404,666.55 |
| 智能型调节阀(元) | 35,437,918.56 | 101,041,425.24 | 125,898,850.52 |
| 其他(元) | 17,027,926.07 | 18,089,289.26 | 22,817,001.32 |
| 其他阀门(元) | 14,190,788.19 | 31,615,354.71 | 31,118,365.97 |
| 毛利(元) | |||
| 蝶阀(元) | 5,949,112.79 | 20,625,447.16 | 22,977,489.84 |
| 球阀(元) | 9,221,924.79 | 44,191,803.40 | 63,871,599.07 |
| 智能型调节阀(元) | 19,877,035.83 | 46,334,297.72 | 56,699,050.23 |
| 其他(元) | 9,245,744.38 | 10,210,926.71 | 3,470,923.96 |
| 其他阀门(元) | 10,984,043.07 | 22,171,227.94 | 24,564,138.54 |
| 毛利率(%) | |||
| 蝶阀(%) | 26.57 | 32.18 | 32.30 |
| 球阀(%) | 16.98 | 28.98 | 29.26 |
| 智能型调节阀(%) | 35.93 | 31.44 | 31.05 |
| 其他(%) | 35.19 | 36.08 | 13.20 |
| 其他阀门(%) | 43.63 | 41.22 | 44.11 |
| 收入构成(%) | |||
| 蝶阀(%) | 12.20 | 14.37 | 12.84 |
| 球阀(%) | 29.60 | 34.18 | 39.40 |
| 智能型调节阀(%) | 30.15 | 33.04 | 32.96 |
| 其他(%) | 14.32 | 6.34 | 4.75 |
| 其他阀门(%) | 13.72 | 12.06 | 10.05 |
| 毛利构成(%) | |||
| 蝶阀(%) | 10.76 | 14.37 | 13.39 |
| 球阀(%) | 16.68 | 30.79 | 37.22 |
| 智能型调节阀(%) | 35.96 | 32.28 | 33.04 |
| 其他(%) | 16.73 | 7.11 | 2.02 |
| 其他阀门(%) | 19.87 | 15.45 | 14.32 |