| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 紧固件销售(元) | 985,330,188.07 | 1,961,582,154.07 | 700,722,439.85 | 1,967,408,965.12 | 926,973,254.62 |
| 五金工具(元) | 3,191,870.71 | 19,412,277.87 | 6,889,130.62 | 9,348,558.21 | 4,192,619.80 |
| 自动仓储(元) | 11,300,532.06 | 40,075,609.01 | 15,340,224.74 | 19,627,660.35 | 7,791,002.83 |
| 精线(元) | 92,467,352.62 | 231,686,760.95 | 116,114,039.02 | 196,074,245.58 | - |
| 盘元(元) | 64,110,669.50 | - | 23,365,490.67 | - | - |
| 其他(元) | 27,256,616.75 | - | 41,962,114.20 | - | - |
| 营业成本(元) | |||||
| 紧固件销售(元) | 745,023,536.64 | 1,518,499,751.32 | 676,743,278.15 | 1,701,696,772.69 | 787,311,293.69 |
| 五金工具(元) | 3,433,901.71 | 20,880,297.96 | 7,436,990.42 | 10,113,855.92 | 3,947,861.47 |
| 自动仓储(元) | 5,484,935.19 | 33,946,820.55 | 15,577,514.35 | 17,410,255.06 | 6,936,783.23 |
| 精线(元) | 78,595,658.49 | 230,456,894.14 | 108,139,665.41 | 202,910,245.30 | - |
| 盘元(元) | 65,450,050.83 | - | 24,393,811.26 | - | - |
| 其他(元) | 13,023,294.09 | - | 15,768,804.82 | - | - |
| 毛利(元) | |||||
| 紧固件销售(元) | 240,306,651.43 | 443,082,402.75 | 23,979,161.70 | 265,712,192.43 | 139,661,960.93 |
| 五金工具(元) | -242,031.00 | -1,468,020.09 | -547,859.80 | -765,297.71 | 244,758.33 |
| 自动仓储(元) | 5,815,596.87 | 6,128,788.46 | -237,289.61 | 2,217,405.29 | 854,219.60 |
| 精线(元) | 13,871,694.13 | 1,229,866.81 | 7,974,373.61 | -6,835,999.72 | - |
| 盘元(元) | -1,339,381.33 | - | -1,028,320.59 | - | - |
| 其他(元) | 14,233,322.66 | - | 26,193,309.38 | - | - |
| 毛利率(%) | |||||
| 紧固件销售(%) | 24.39 | 22.59 | 3.42 | 13.51 | 15.07 |
| 五金工具(%) | -7.58 | -7.56 | -7.95 | -8.19 | 5.84 |
| 自动仓储(%) | 51.46 | 15.29 | -1.55 | 11.30 | 10.96 |
| 精线(%) | 15.00 | 0.53 | 6.87 | -3.49 | - |
| 盘元(%) | -2.09 | - | -4.40 | - | - |
| 其他(%) | 52.22 | - | 62.42 | - | - |
| 收入构成(%) | |||||
| 紧固件销售(%) | 83.24 | 87.07 | 77.48 | 89.74 | 98.72 |
| 五金工具(%) | 0.27 | 0.86 | 0.76 | 0.43 | 0.45 |
| 自动仓储(%) | 0.95 | 1.78 | 1.70 | 0.90 | 0.83 |
| 精线(%) | 7.81 | 10.28 | 12.84 | 8.94 | - |
| 盘元(%) | 5.42 | - | 2.58 | - | - |
| 其他(%) | 2.30 | - | 4.64 | - | - |
| 毛利构成(%) | |||||
| 紧固件销售(%) | 88.14 | 98.69 | 42.57 | 102.07 | 99.22 |
| 五金工具(%) | -0.09 | -0.33 | -0.97 | -0.29 | 0.17 |
| 自动仓储(%) | 2.13 | 1.37 | -0.42 | 0.85 | 0.61 |
| 精线(%) | 5.09 | 0.27 | 14.16 | -2.63 | - |
| 盘元(%) | -0.49 | - | -1.83 | - | - |
| 其他(%) | 5.22 | - | 46.50 | - | - |