| 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) | |||||
| 动力工具(元) | 212,828,841.16 | 455,017,829.20 | 218,203,643.40 | 332,595,651.87 | 156,050,712.44 |
| 建筑五金制品(元) | 64,344,214.01 | 136,368,168.67 | 66,475,565.22 | 124,137,032.68 | 64,629,629.67 |
| 其他(元) | 12,119,816.00 | 15,248,216.47 | 6,159,658.29 | 5,838,614.96 | 1,839,779.41 |
| 营业成本(元) | |||||
| 动力工具(元) | 167,446,051.21 | 366,854,746.98 | 181,486,959.87 | 249,854,305.15 | 113,286,986.07 |
| 建筑五金制品(元) | 42,810,293.27 | 88,454,809.97 | 43,076,926.19 | 80,404,774.83 | 41,540,279.91 |
| 其他(元) | 9,151,094.33 | 4,107,720.75 | 1,628,472.17 | 3,625,707.96 | - |
| 毛利(元) | |||||
| 动力工具(元) | 45,382,789.95 | 88,163,082.22 | 36,716,683.53 | 82,741,346.72 | 42,763,726.37 |
| 建筑五金制品(元) | 21,533,920.74 | 47,913,358.70 | 23,398,639.03 | 43,732,257.85 | 23,089,349.76 |
| 其他(元) | 2,968,721.67 | 11,140,495.72 | 4,531,186.12 | 2,212,907.00 | - |
| 毛利率(%) | |||||
| 动力工具(%) | 21.32 | 19.38 | 16.83 | 24.88 | 27.40 |
| 建筑五金制品(%) | 33.47 | 35.14 | 35.20 | 35.23 | 35.73 |
| 其他(%) | 24.49 | 73.06 | 73.56 | 37.90 | - |
| 收入构成(%) | |||||
| 动力工具(%) | 73.57 | 75.01 | 75.03 | 71.90 | 70.13 |
| 建筑五金制品(%) | 22.24 | 22.48 | 22.86 | 26.84 | 29.04 |
| 其他(%) | 4.19 | 2.51 | 2.12 | 1.26 | 0.83 |
| 毛利构成(%) | |||||
| 动力工具(%) | 64.94 | 59.89 | 56.80 | 64.30 | 64.94 |
| 建筑五金制品(%) | 30.81 | 32.55 | 36.19 | 33.98 | 35.06 |
| 其他(%) | 4.25 | 7.57 | 7.01 | 1.72 | 0.00 |