| 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(元) | 84,857,270.74 | 165,628,345.10 | 74,147,984.58 | 148,438,306.40 | 68,869,562.71 |
| 其他(元) | 8,827,931.16 | 17,600,151.76 | 8,053,074.88 | 18,097,177.04 | 8,460,837.57 |
| 营业成本(元) | |||||
| 紧固件(元) | 63,637,874.50 | 127,231,499.35 | 57,364,698.91 | 110,029,318.79 | 47,592,261.74 |
| 其他(元) | 7,036,517.84 | 13,507,129.01 | 6,158,028.51 | 12,543,932.77 | 6,478,368.31 |
| 毛利(元) | |||||
| 紧固件(元) | 21,219,396.24 | 38,396,845.75 | 16,783,285.67 | 38,408,987.61 | 21,277,300.97 |
| 其他(元) | 1,791,413.32 | 4,093,022.75 | 1,895,046.37 | 5,553,244.27 | 1,982,469.26 |
| 毛利率(%) | |||||
| 紧固件(%) | 25.01 | 23.18 | 22.63 | 25.88 | 30.90 |
| 其他(%) | 20.29 | 23.26 | 23.53 | 30.69 | 23.43 |
| 收入构成(%) | |||||
| 紧固件(%) | 90.58 | 90.39 | 90.20 | 89.13 | 89.06 |
| 其他(%) | 9.42 | 9.61 | 9.80 | 10.87 | 10.94 |
| 毛利构成(%) | |||||
| 紧固件(%) | 92.21 | 90.37 | 89.85 | 87.37 | 91.48 |
| 其他(%) | 7.79 | 9.63 | 10.15 | 12.63 | 8.52 |