| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑五金制品(元) | 66,475,565.22 | 124,137,032.68 | 64,629,629.67 | 143,968,724.31 | 61,525,325.21 |
| 射钉紧固器材(元) | - | - | - | 265,272,838.16 | 132,378,485.67 |
| 动力工具(元) | 218,203,643.40 | 332,595,651.87 | 156,050,712.44 | - | - |
| 其他(元) | 6,159,658.29 | 5,838,614.96 | 1,839,779.41 | 25,372,289.98 | 13,625,418.88 |
| 营业成本(元) | |||||
| 建筑五金制品(元) | 43,076,926.19 | 80,404,774.83 | 41,540,279.91 | 100,825,037.83 | 45,874,461.66 |
| 射钉紧固器材(元) | - | - | - | 195,979,909.18 | 99,149,476.75 |
| 动力工具(元) | 181,486,959.87 | 249,854,305.15 | 113,286,986.07 | - | - |
| 其他(元) | 1,628,472.17 | 3,625,707.96 | - | 19,765,307.46 | 10,417,222.28 |
| 毛利(元) | |||||
| 建筑五金制品(元) | 23,398,639.03 | 43,732,257.85 | 23,089,349.76 | 43,143,686.48 | 15,650,863.55 |
| 射钉紧固器材(元) | - | - | - | 69,292,928.98 | 33,229,008.92 |
| 动力工具(元) | 36,716,683.53 | 82,741,346.72 | 42,763,726.37 | - | - |
| 其他(元) | 4,531,186.12 | 2,212,907.00 | - | 5,606,982.52 | 3,208,196.60 |
| 毛利率(%) | |||||
| 建筑五金制品(%) | 35.20 | 35.23 | 35.73 | 29.97 | 25.44 |
| 射钉紧固器材(%) | - | - | - | 26.12 | 25.10 |
| 动力工具(%) | 16.83 | 24.88 | 27.40 | - | - |
| 其他(%) | 73.56 | 37.90 | - | 22.10 | 23.55 |
| 收入构成(%) | |||||
| 建筑五金制品(%) | 22.86 | 26.84 | 29.04 | 33.13 | 29.65 |
| 射钉紧固器材(%) | - | - | - | 61.04 | 63.79 |
| 动力工具(%) | 75.03 | 71.90 | 70.13 | - | - |
| 其他(%) | 2.12 | 1.26 | 0.83 | 5.84 | 6.57 |
| 毛利构成(%) | |||||
| 建筑五金制品(%) | 36.19 | 33.98 | 35.06 | 36.55 | 30.05 |
| 射钉紧固器材(%) | - | - | - | 58.70 | 63.79 |
| 动力工具(%) | 56.80 | 64.30 | 64.94 | - | - |
| 其他(%) | 7.01 | 1.72 | 0.00 | 4.75 | 6.16 |