| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 紧固件(元) | 2,192,679,545.24 | 1,053,506,743.30 | 1,571,243,411.44 | 577,592,609.69 |
| 零部件(元) | 194,775,431.82 | 24,798,617.78 | 98,720,217.50 | 11,655,120.03 |
| 废料及废旧物资(元) | 180,151,663.97 | - | - | - |
| 其他(元) | - | 86,997,373.99 | - | - |
| 营业成本(元) | ||||
| 紧固件(元) | 1,823,204,865.51 | 888,025,991.05 | 1,446,305,893.88 | 532,916,681.68 |
| 零部件(元) | 172,888,146.24 | 22,461,399.31 | 86,880,758.61 | 14,681,203.31 |
| 废料及废旧物资(元) | 173,556,429.79 | - | - | - |
| 其他(元) | - | 83,959,944.33 | - | - |
| 毛利(元) | ||||
| 紧固件(元) | 369,474,679.73 | 165,480,752.25 | 124,937,517.56 | 44,675,928.01 |
| 零部件(元) | 21,887,285.58 | 2,337,218.47 | 11,839,458.89 | -3,026,083.28 |
| 废料及废旧物资(元) | 6,595,234.18 | - | - | - |
| 其他(元) | - | 3,037,429.66 | - | - |
| 毛利率(%) | ||||
| 紧固件(%) | 16.85 | 15.71 | 7.95 | 7.73 |
| 零部件(%) | 11.24 | 9.42 | 11.99 | -25.96 |
| 废料及废旧物资(%) | 3.66 | - | - | - |
| 其他(%) | - | 3.49 | - | - |
| 收入构成(%) | ||||
| 紧固件(%) | 85.40 | 90.41 | 94.09 | 98.02 |
| 零部件(%) | 7.59 | 2.13 | 5.91 | 1.98 |
| 废料及废旧物资(%) | 7.02 | - | - | - |
| 其他(%) | - | 7.47 | - | - |
| 毛利构成(%) | ||||
| 紧固件(%) | 92.84 | 96.85 | 91.34 | 107.27 |
| 零部件(%) | 5.50 | 1.37 | 8.66 | -7.27 |
| 废料及废旧物资(%) | 1.66 | - | - | - |
| 其他(%) | - | 1.78 | - | - |