| 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) | |||||
| 垫圈(元) | 41,617,414.79 | 56,813,953.53 | 26,197,231.95 | 56,697,548.96 | 29,172,544.41 |
| 螺杆(元) | 100,837,558.77 | 185,148,792.76 | 90,933,172.60 | 176,427,573.82 | 89,985,909.84 |
| 螺母(元) | 181,470,089.43 | 370,785,515.06 | 189,897,952.23 | 359,178,203.51 | 196,797,098.60 |
| 螺栓(元) | 549,550,549.10 | 1,014,212,172.93 | 467,477,603.56 | 928,075,742.32 | 472,773,843.03 |
| 其他(元) | 57,576,672.34 | 71,381,491.22 | 32,824,721.30 | 111,105,585.20 | 78,944,944.29 |
| 营业成本(元) | |||||
| 垫圈(元) | 37,272,012.45 | 50,581,303.63 | 23,055,130.10 | - | 25,331,199.60 |
| 螺杆(元) | 93,127,256.65 | 170,747,571.63 | 84,204,212.65 | 158,610,064.86 | 81,439,749.24 |
| 螺母(元) | 161,266,119.23 | 329,593,672.19 | 169,158,518.75 | 315,194,080.36 | 170,482,696.60 |
| 螺栓(元) | 490,869,848.89 | 915,052,963.57 | 425,716,512.21 | 827,478,376.41 | 415,773,415.50 |
| 其他(元) | 48,440,063.21 | 57,676,778.18 | 25,772,870.97 | - | 53,628,990.48 |
| 毛利(元) | |||||
| 垫圈(元) | 4,345,402.34 | 6,232,649.90 | 3,142,101.85 | - | 3,841,344.81 |
| 螺杆(元) | 7,710,302.12 | 14,401,221.13 | 6,728,959.95 | 17,817,508.96 | 8,546,160.60 |
| 螺母(元) | 20,203,970.20 | 41,191,842.87 | 20,739,433.48 | 43,984,123.15 | 26,314,402.00 |
| 螺栓(元) | 58,680,700.21 | 99,159,209.36 | 41,761,091.35 | 100,597,365.91 | 57,000,427.53 |
| 其他(元) | 9,136,609.13 | 13,704,713.04 | 7,051,850.33 | - | 25,315,953.81 |
| 毛利率(%) | |||||
| 垫圈(%) | 10.44 | 10.97 | 11.99 | - | 13.17 |
| 螺杆(%) | 7.65 | 7.78 | 7.40 | 10.10 | 9.50 |
| 螺母(%) | 11.13 | 11.11 | 10.92 | 12.25 | 13.37 |
| 螺栓(%) | 10.68 | 9.78 | 8.93 | 10.84 | 12.06 |
| 其他(%) | 15.87 | 19.20 | 21.48 | - | 32.07 |
| 收入构成(%) | |||||
| 垫圈(%) | 4.47 | 3.35 | 3.24 | 3.48 | 3.36 |
| 螺杆(%) | 10.83 | 10.90 | 11.26 | 10.81 | 10.37 |
| 螺母(%) | 19.49 | 21.83 | 23.52 | 22.02 | 22.68 |
| 螺栓(%) | 59.02 | 59.72 | 57.90 | 56.89 | 54.49 |
| 其他(%) | 6.18 | 4.20 | 4.07 | 6.81 | 9.10 |
| 毛利构成(%) | |||||
| 垫圈(%) | 4.34 | 3.57 | 3.96 | 0.00 | 3.17 |
| 螺杆(%) | 7.70 | 8.24 | 8.47 | 10.97 | 7.06 |
| 螺母(%) | 20.19 | 23.58 | 26.11 | 27.08 | 21.74 |
| 螺栓(%) | 58.64 | 56.76 | 52.58 | 61.94 | 47.10 |
| 其他(%) | 9.13 | 7.85 | 8.88 | 0.00 | 20.92 |