| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 垫圈(元) | 43,951,369.47 | 84,237,297.62 | 41,617,414.79 | 56,813,953.53 | 26,197,231.95 |
| 螺杆(元) | 86,566,412.19 | 184,760,890.51 | 100,837,558.77 | 185,148,792.76 | 90,933,172.60 |
| 螺母(元) | 195,179,929.06 | 359,358,804.28 | 181,470,089.43 | 370,785,515.06 | 189,897,952.23 |
| 螺栓(元) | 630,712,373.18 | 1,082,055,999.77 | 549,550,549.10 | 1,014,212,172.93 | 467,477,603.56 |
| 零部件(元) | 16,417,191.27 | 16,464,168.95 | - | - | - |
| 其他(元) | 24,565,533.25 | 158,766,036.34 | 57,576,672.34 | 71,381,491.22 | 32,824,721.30 |
| 营业成本(元) | |||||
| 垫圈(元) | 40,686,565.74 | 75,919,142.93 | 37,272,012.45 | 50,581,303.63 | 23,055,130.10 |
| 螺杆(元) | 81,632,249.92 | 171,050,563.30 | 93,127,256.65 | 170,747,571.63 | 84,204,212.65 |
| 螺母(元) | 177,062,287.41 | 323,823,291.83 | 161,266,119.23 | 329,593,672.19 | 169,158,518.75 |
| 螺栓(元) | 591,970,798.00 | 979,844,426.56 | 490,869,848.89 | 915,052,963.57 | 425,716,512.21 |
| 零部件(元) | 9,249,815.87 | 11,052,103.80 | - | - | - |
| 其他(元) | 17,905,284.88 | 134,904,998.71 | 48,440,063.21 | 57,676,778.18 | 25,772,870.97 |
| 毛利(元) | |||||
| 垫圈(元) | 3,264,803.73 | 8,318,154.69 | 4,345,402.34 | 6,232,649.90 | 3,142,101.85 |
| 螺杆(元) | 4,934,162.27 | 13,710,327.21 | 7,710,302.12 | 14,401,221.13 | 6,728,959.95 |
| 螺母(元) | 18,117,641.65 | 35,535,512.45 | 20,203,970.20 | 41,191,842.87 | 20,739,433.48 |
| 螺栓(元) | 38,741,575.18 | 102,211,573.21 | 58,680,700.21 | 99,159,209.36 | 41,761,091.35 |
| 零部件(元) | 7,167,375.40 | 5,412,065.15 | - | - | - |
| 其他(元) | 6,660,248.37 | 23,861,037.63 | 9,136,609.13 | 13,704,713.04 | 7,051,850.33 |
| 毛利率(%) | |||||
| 垫圈(%) | 7.43 | 9.87 | 10.44 | 10.97 | 11.99 |
| 螺杆(%) | 5.70 | 7.42 | 7.65 | 7.78 | 7.40 |
| 螺母(%) | 9.28 | 9.89 | 11.13 | 11.11 | 10.92 |
| 螺栓(%) | 6.14 | 9.45 | 10.68 | 9.78 | 8.93 |
| 零部件(%) | 43.66 | 32.87 | - | - | - |
| 其他(%) | 27.11 | 15.03 | 15.87 | 19.20 | 21.48 |
| 收入构成(%) | |||||
| 垫圈(%) | 4.41 | 4.47 | 4.47 | 3.35 | 3.24 |
| 螺杆(%) | 8.68 | 9.80 | 10.83 | 10.90 | 11.26 |
| 螺母(%) | 19.57 | 19.06 | 19.49 | 21.83 | 23.52 |
| 螺栓(%) | 63.24 | 57.38 | 59.02 | 59.72 | 57.90 |
| 零部件(%) | 1.65 | 0.87 | - | - | - |
| 其他(%) | 2.46 | 8.42 | 6.18 | 4.20 | 4.07 |
| 毛利构成(%) | |||||
| 垫圈(%) | 4.14 | 4.40 | 4.34 | 3.57 | 3.96 |
| 螺杆(%) | 6.25 | 7.25 | 7.70 | 8.24 | 8.47 |
| 螺母(%) | 22.97 | 18.80 | 20.19 | 23.58 | 26.11 |
| 螺栓(%) | 49.11 | 54.07 | 58.64 | 56.76 | 52.58 |
| 零部件(%) | 9.09 | 2.86 | - | - | - |
| 其他(%) | 8.44 | 12.62 | 9.13 | 7.85 | 8.88 |