| 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(元) | 74,147,984.58 | 148,438,306.40 | 68,869,562.71 | 180,118,501.80 | 86,530,179.32 |
| 其他(元) | 8,053,074.88 | 18,097,177.04 | 8,460,837.57 | 21,713,391.48 | 7,503,520.22 |
| 营业成本(元) | |||||
| 紧固件(元) | 57,364,698.91 | 110,029,318.79 | 47,592,261.74 | 123,959,511.20 | 61,192,722.99 |
| 其他(元) | 6,158,028.51 | 12,543,932.77 | 6,478,368.31 | 19,693,534.93 | 6,377,242.46 |
| 毛利(元) | |||||
| 紧固件(元) | 16,783,285.67 | 38,408,987.61 | 21,277,300.97 | 56,158,990.60 | 25,337,456.33 |
| 其他(元) | 1,895,046.37 | 5,553,244.27 | 1,982,469.26 | 2,019,856.55 | 1,126,277.76 |
| 毛利率(%) | |||||
| 紧固件(%) | 22.63 | 25.88 | 30.90 | 31.18 | 29.28 |
| 其他(%) | 23.53 | 30.69 | 23.43 | 9.30 | 15.01 |
| 收入构成(%) | |||||
| 紧固件(%) | 90.20 | 89.13 | 89.06 | 89.24 | 92.02 |
| 其他(%) | 9.80 | 10.87 | 10.94 | 10.76 | 7.98 |
| 毛利构成(%) | |||||
| 紧固件(%) | 89.85 | 87.37 | 91.48 | 96.53 | 95.74 |
| 其他(%) | 10.15 | 12.63 | 8.52 | 3.47 | 4.26 |