| 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) | |||||
| 紧固件销售(元) | 1,105,408,913.46 | 1,984,320,759.03 | 985,330,188.07 | 1,961,582,154.07 | 700,722,439.85 |
| 精线(元) | 69,125,413.35 | 177,839,275.03 | 92,467,352.62 | 231,686,760.95 | 116,114,039.02 |
| 盘元(元) | 18,100,860.03 | - | 64,110,669.50 | - | 23,365,490.67 |
| 五金工具(元) | 6,949,088.58 | 10,450,470.76 | 3,191,870.71 | 19,412,277.87 | 6,889,130.62 |
| 自动仓储(元) | 7,498,110.93 | 30,983,181.42 | 11,300,532.06 | 40,075,609.01 | 15,340,224.74 |
| 其他(元) | 29,276,291.78 | - | 27,256,616.75 | - | 41,962,114.20 |
| 营业成本(元) | |||||
| 紧固件销售(元) | 753,318,626.16 | 1,430,110,469.68 | 745,023,536.64 | 1,518,499,751.32 | 676,743,278.15 |
| 精线(元) | 51,364,179.37 | 173,947,889.58 | 78,595,658.49 | 230,456,894.14 | 108,139,665.41 |
| 盘元(元) | 17,758,634.37 | - | 65,450,050.83 | - | 24,393,811.26 |
| 五金工具(元) | 9,595,981.32 | 11,008,959.40 | 3,433,901.71 | 20,880,297.96 | 7,436,990.42 |
| 自动仓储(元) | 8,149,464.26 | 17,729,513.52 | 5,484,935.19 | 33,946,820.55 | 15,577,514.35 |
| 其他(元) | 16,344,852.94 | - | 13,023,294.09 | - | 15,768,804.82 |
| 毛利(元) | |||||
| 紧固件销售(元) | 352,090,287.30 | 554,210,289.35 | 240,306,651.43 | 443,082,402.75 | 23,979,161.70 |
| 精线(元) | 17,761,233.98 | 3,891,385.45 | 13,871,694.13 | 1,229,866.81 | 7,974,373.61 |
| 盘元(元) | 342,225.66 | - | -1,339,381.33 | - | -1,028,320.59 |
| 五金工具(元) | -2,646,892.74 | -558,488.64 | -242,031.00 | -1,468,020.09 | -547,859.80 |
| 自动仓储(元) | -651,353.33 | 13,253,667.90 | 5,815,596.87 | 6,128,788.46 | -237,289.61 |
| 其他(元) | 12,931,438.84 | - | 14,233,322.66 | - | 26,193,309.38 |
| 毛利率(%) | |||||
| 紧固件销售(%) | 31.85 | 27.93 | 24.39 | 22.59 | 3.42 |
| 精线(%) | 25.69 | 2.19 | 15.00 | 0.53 | 6.87 |
| 盘元(%) | 1.89 | - | -2.09 | - | -4.40 |
| 五金工具(%) | -38.09 | -5.34 | -7.58 | -7.56 | -7.95 |
| 自动仓储(%) | -8.69 | 42.78 | 51.46 | 15.29 | -1.55 |
| 其他(%) | 44.17 | - | 52.22 | - | 62.42 |
| 收入构成(%) | |||||
| 紧固件销售(%) | 89.41 | 90.05 | 83.24 | 87.07 | 77.48 |
| 精线(%) | 5.59 | 8.07 | 7.81 | 10.28 | 12.84 |
| 盘元(%) | 1.46 | - | 5.42 | - | 2.58 |
| 五金工具(%) | 0.56 | 0.47 | 0.27 | 0.86 | 0.76 |
| 自动仓储(%) | 0.61 | 1.41 | 0.95 | 1.78 | 1.70 |
| 其他(%) | 2.37 | - | 2.30 | - | 4.64 |
| 毛利构成(%) | |||||
| 紧固件销售(%) | 92.70 | 97.09 | 88.14 | 98.69 | 42.57 |
| 精线(%) | 4.68 | 0.68 | 5.09 | 0.27 | 14.16 |
| 盘元(%) | 0.09 | - | -0.49 | - | -1.83 |
| 五金工具(%) | -0.70 | -0.10 | -0.09 | -0.33 | -0.97 |
| 自动仓储(%) | -0.17 | 2.32 | 2.13 | 1.37 | -0.42 |
| 其他(%) | 3.40 | - | 5.22 | - | 46.50 |