| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 紧固件(元) | 207,560,679.28 | - | 180,250,828.26 | 325,548,273.25 |
| 锁具(元) | 128,812,326.07 | - | 101,166,141.07 | 216,817,758.71 |
| 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) | 146,370,611.06 | - | 122,461,066.27 | 222,986,244.78 |
| 锁具(元) | 88,811,648.11 | - | 72,194,039.01 | 159,922,187.58 |
| 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) | 61,190,068.22 | - | 57,789,761.99 | 102,562,028.47 |
| 锁具(元) | 40,000,677.96 | - | 28,972,102.06 | 56,895,571.13 |
| 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(%) | 29.48 | - | 32.06 | 31.50 |
| 锁具(%) | 31.05 | - | 28.64 | 26.24 |
| 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(%) | 61.71 | - | 64.05 | 60.02 |
| 锁具(%) | 38.29 | - | 35.95 | 39.98 |
| 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(%) | 60.47 | - | 66.61 | 64.32 |
| 锁具(%) | 39.53 | - | 33.39 | 35.68 |
| 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 | - | - |