| 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) | |||||
| 紧固件(元) | 233,478,997.80 | 457,951,160.98 | 207,560,679.28 | - | 180,250,828.26 |
| 锁具(元) | 132,632,046.02 | 285,437,930.91 | 128,812,326.07 | - | 101,166,141.07 |
| 标准紧固件(元) | - | - | - | 79,372,728.26 | - |
| 异型紧固件(元) | - | - | - | 334,718,250.84 | - |
| 座椅锁(元) | - | - | - | 235,344,933.22 | - |
| 其他锁具(元) | - | - | - | 20,633,150.60 | - |
| 营业成本(元) | |||||
| 紧固件(元) | 166,046,355.40 | 338,806,786.94 | 146,370,611.06 | - | 122,461,066.27 |
| 锁具(元) | 106,175,628.09 | 214,527,468.72 | 88,811,648.11 | - | 72,194,039.01 |
| 标准紧固件(元) | - | - | - | 55,279,730.31 | - |
| 异型紧固件(元) | - | - | - | 229,274,891.79 | - |
| 座椅锁(元) | - | - | - | 164,113,058.46 | - |
| 其他锁具(元) | - | - | - | 15,361,152.05 | - |
| 毛利(元) | |||||
| 紧固件(元) | 67,432,642.40 | 119,144,374.04 | 61,190,068.22 | - | 57,789,761.99 |
| 锁具(元) | 26,456,417.93 | 70,910,462.19 | 40,000,677.96 | - | 28,972,102.06 |
| 标准紧固件(元) | - | - | - | 24,092,997.95 | - |
| 异型紧固件(元) | - | - | - | 105,443,359.05 | - |
| 座椅锁(元) | - | - | - | 71,231,874.76 | - |
| 其他锁具(元) | - | - | - | 5,271,998.55 | - |
| 毛利率(%) | |||||
| 紧固件(%) | 28.88 | 26.02 | 29.48 | - | 32.06 |
| 锁具(%) | 19.95 | 24.84 | 31.05 | - | 28.64 |
| 标准紧固件(%) | - | - | - | 30.35 | - |
| 异型紧固件(%) | - | - | - | 31.50 | - |
| 座椅锁(%) | - | - | - | 30.27 | - |
| 其他锁具(%) | - | - | - | 25.55 | - |
| 收入构成(%) | |||||
| 紧固件(%) | 63.77 | 61.60 | 61.71 | - | 64.05 |
| 锁具(%) | 36.23 | 38.40 | 38.29 | - | 35.95 |
| 标准紧固件(%) | - | - | - | 11.85 | - |
| 异型紧固件(%) | - | - | - | 49.95 | - |
| 座椅锁(%) | - | - | - | 35.12 | - |
| 其他锁具(%) | - | - | - | 3.08 | - |
| 毛利构成(%) | |||||
| 紧固件(%) | 71.82 | 62.69 | 60.47 | - | 66.61 |
| 锁具(%) | 28.18 | 37.31 | 39.53 | - | 33.39 |
| 标准紧固件(%) | - | - | - | 11.69 | - |
| 异型紧固件(%) | - | - | - | 51.18 | - |
| 座椅锁(%) | - | - | - | 34.57 | - |
| 其他锁具(%) | - | - | - | 2.56 | - |