| 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蝶阀(元) | 48,254,818.92 | 24,168,320.96 | 113,898,237.35 |
| 工业自动化产品(元) | 5,499,035.92 | 2,858,628.32 | 19,170,921.02 |
| 球阀(元) | 68,407,578.76 | 15,356,852.22 | 174,884,001.16 |
| 闸阀(元) | 85,901,370.85 | 23,428,825.81 | 101,844,199.63 |
| 执行器(元) | 19,201,437.52 | 8,846,373.83 | 30,276,591.63 |
| 配件及其他(元) | 9,125,905.35 | 4,661,417.57 | 28,716,745.92 |
| 其他(元) | - | 52,965.74 | - |
| 营业成本(元) | |||
| 蝶阀(元) | 36,321,093.22 | 19,935,513.25 | 80,400,830.94 |
| 工业自动化产品(元) | 2,987,695.65 | 1,662,759.31 | 8,508,299.31 |
| 球阀(元) | 48,236,779.27 | 12,444,642.25 | 128,271,640.85 |
| 闸阀(元) | 55,176,395.11 | 17,153,309.15 | 72,856,782.66 |
| 执行器(元) | 12,370,131.96 | 6,412,525.31 | 19,619,864.58 |
| 配件及其他(元) | 5,705,448.60 | 3,196,028.94 | 14,144,230.78 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 蝶阀(元) | 11,933,725.70 | 4,232,807.71 | 33,497,406.41 |
| 工业自动化产品(元) | 2,511,340.27 | 1,195,869.01 | 10,662,621.71 |
| 球阀(元) | 20,170,799.49 | 2,912,209.97 | 46,612,360.31 |
| 闸阀(元) | 30,724,975.74 | 6,275,516.66 | 28,987,416.97 |
| 执行器(元) | 6,831,305.56 | 2,433,848.52 | 10,656,727.05 |
| 配件及其他(元) | 3,420,456.75 | 1,465,388.63 | 14,572,515.14 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 蝶阀(%) | 24.73 | 17.51 | 29.41 |
| 工业自动化产品(%) | 45.67 | 41.83 | 55.62 |
| 球阀(%) | 29.49 | 18.96 | 26.65 |
| 闸阀(%) | 35.77 | 26.79 | 28.46 |
| 执行器(%) | 35.58 | 27.51 | 35.20 |
| 配件及其他(%) | 37.48 | 31.44 | 50.75 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 蝶阀(%) | 20.41 | 30.45 | 24.30 |
| 工业自动化产品(%) | 2.33 | 3.60 | 4.09 |
| 球阀(%) | 28.94 | 19.35 | 37.31 |
| 闸阀(%) | 36.34 | 29.52 | 21.72 |
| 执行器(%) | 8.12 | 11.15 | 6.46 |
| 配件及其他(%) | 3.86 | 5.87 | 6.13 |
| 其他(%) | - | 0.07 | - |
| 毛利构成(%) | |||
| 蝶阀(%) | 15.79 | 22.86 | 23.10 |
| 工业自动化产品(%) | 3.32 | 6.46 | 7.35 |
| 球阀(%) | 26.68 | 15.73 | 32.15 |
| 闸阀(%) | 40.65 | 33.89 | 19.99 |
| 执行器(%) | 9.04 | 13.14 | 7.35 |
| 配件及其他(%) | 4.52 | 7.91 | 10.05 |
| 其他(%) | - | 0.00 | - |