| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 紧固件销售(元) | 700,722,439.85 | 1,967,408,965.12 | 926,973,254.62 | 2,245,912,819.22 | 1,170,060,525.33 |
| 精线(元) | 116,114,039.02 | 196,074,245.58 | - | 212,171,861.08 | 116,058,851.82 |
| 盘元(元) | 23,365,490.67 | - | - | - | 47,548,013.78 |
| 自动仓储(元) | 15,340,224.74 | 19,627,660.35 | 7,791,002.83 | 35,780,093.42 | 15,805,033.23 |
| 五金工具(元) | 6,889,130.62 | 9,348,558.21 | 4,192,619.80 | 21,622,163.78 | 12,191,802.32 |
| 其他(元) | 41,962,114.20 | - | - | - | 41,205,386.15 |
| 营业成本(元) | |||||
| 紧固件销售(元) | 676,743,278.15 | 1,701,696,772.69 | 787,311,293.69 | 1,824,673,411.82 | - |
| 精线(元) | 108,139,665.41 | 202,910,245.30 | - | 207,939,153.77 | - |
| 盘元(元) | 24,393,811.26 | - | - | - | - |
| 自动仓储(元) | 15,577,514.35 | 17,410,255.06 | 6,936,783.23 | 35,912,516.88 | 13,510,302.54 |
| 五金工具(元) | 7,436,990.42 | 10,113,855.92 | 3,947,861.47 | 19,379,943.01 | 10,018,763.37 |
| 其他(元) | 15,768,804.82 | - | - | - | - |
| 毛利(元) | |||||
| 紧固件销售(元) | 23,979,161.70 | 265,712,192.43 | 139,661,960.93 | 421,239,407.40 | - |
| 精线(元) | 7,974,373.61 | -6,835,999.72 | - | 4,232,707.31 | - |
| 盘元(元) | -1,028,320.59 | - | - | - | - |
| 自动仓储(元) | -237,289.61 | 2,217,405.29 | 854,219.60 | -132,423.46 | 2,294,730.69 |
| 五金工具(元) | -547,859.80 | -765,297.71 | 244,758.33 | 2,242,220.77 | 2,173,038.95 |
| 其他(元) | 26,193,309.38 | - | - | - | - |
| 毛利率(%) | |||||
| 紧固件销售(%) | 3.42 | 13.51 | 15.07 | 18.76 | - |
| 精线(%) | 6.87 | -3.49 | - | 1.99 | - |
| 盘元(%) | -4.40 | - | - | - | - |
| 自动仓储(%) | -1.55 | 11.30 | 10.96 | -0.37 | 14.52 |
| 五金工具(%) | -7.95 | -8.19 | 5.84 | 10.37 | 17.82 |
| 其他(%) | 62.42 | - | - | - | - |
| 收入构成(%) | |||||
| 紧固件销售(%) | 77.48 | 89.74 | 98.72 | 89.28 | 83.40 |
| 精线(%) | 12.84 | 8.94 | - | 8.43 | 8.27 |
| 盘元(%) | 2.58 | - | - | - | 3.39 |
| 自动仓储(%) | 1.70 | 0.90 | 0.83 | 1.42 | 1.13 |
| 五金工具(%) | 0.76 | 0.43 | 0.45 | 0.86 | 0.87 |
| 其他(%) | 4.64 | - | - | - | 2.94 |
| 毛利构成(%) | |||||
| 紧固件销售(%) | 42.57 | 102.07 | 99.22 | 98.52 | 0.00 |
| 精线(%) | 14.16 | -2.63 | - | 0.99 | 0.00 |
| 盘元(%) | -1.83 | - | - | - | 0.00 |
| 自动仓储(%) | -0.42 | 0.85 | 0.61 | -0.03 | 51.36 |
| 五金工具(%) | -0.97 | -0.29 | 0.17 | 0.52 | 48.64 |
| 其他(%) | 46.50 | - | - | - | 0.00 |