| 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) | |||||
| 紧固器业务(元) | 2,433,766.96 | - | 531,348.33 | - | 2,876,927.79 |
| 托架业务(元) | 136,456,479.25 | - | 140,699,628.22 | - | 152,352,785.40 |
| 紧固器销售(元) | - | 3,953,160.42 | - | 5,963,065.54 | - |
| 托架运营(元) | - | 278,586,265.53 | - | 303,321,941.95 | - |
| 运输服务(元) | - | 46,603,683.67 | - | - | - |
| 其他业务(元) | 21,036,240.78 | 12,869,133.30 | 26,408,363.98 | - | 5,842,070.74 |
| 其他(元) | - | - | - | 18,263,775.40 | - |
| 营业成本(元) | |||||
| 紧固器业务(元) | 1,611,086.91 | - | 366,321.32 | - | 1,868,967.30 |
| 托架业务(元) | 94,757,932.43 | - | 95,453,427.84 | - | 110,589,192.35 |
| 紧固器销售(元) | - | 2,746,254.42 | - | 3,717,738.34 | - |
| 托架运营(元) | - | 215,316,141.72 | - | 224,557,828.25 | - |
| 运输服务(元) | - | 45,379,558.63 | - | - | - |
| 其他业务(元) | 20,636,167.79 | 9,449,315.83 | 26,683,779.71 | - | 5,688,535.12 |
| 其他(元) | - | - | - | 16,517,151.75 | - |
| 毛利(元) | |||||
| 紧固器业务(元) | 822,680.05 | - | 165,027.01 | - | 1,007,960.49 |
| 托架业务(元) | 41,698,546.82 | - | 45,246,200.38 | - | 41,763,593.05 |
| 紧固器销售(元) | - | 1,206,906.00 | - | 2,245,327.20 | - |
| 托架运营(元) | - | 63,270,123.81 | - | 78,764,113.70 | - |
| 运输服务(元) | - | 1,224,125.04 | - | - | - |
| 其他业务(元) | 400,072.99 | 3,419,817.47 | -275,415.73 | - | 153,535.62 |
| 其他(元) | - | - | - | 1,746,623.65 | - |
| 毛利率(%) | |||||
| 紧固器业务(%) | 33.80 | - | 31.06 | - | 35.04 |
| 托架业务(%) | 30.56 | - | 32.16 | - | 27.41 |
| 紧固器销售(%) | - | 30.53 | - | 37.65 | - |
| 托架运营(%) | - | 22.71 | - | 25.97 | - |
| 运输服务(%) | - | 2.63 | - | - | - |
| 其他业务(%) | 1.90 | 26.57 | -1.04 | - | 2.63 |
| 其他(%) | - | - | - | 9.56 | - |
| 收入构成(%) | |||||
| 紧固器业务(%) | 1.52 | - | 0.32 | - | 1.79 |
| 托架业务(%) | 85.32 | - | 83.93 | - | 94.59 |
| 紧固器销售(%) | - | 1.16 | - | 1.82 | - |
| 托架运营(%) | - | 81.46 | - | 92.60 | - |
| 运输服务(%) | - | 13.63 | - | - | - |
| 其他业务(%) | 13.15 | 3.76 | 15.75 | - | 3.63 |
| 其他(%) | - | - | - | 5.58 | - |
| 毛利构成(%) | |||||
| 紧固器业务(%) | 1.92 | - | 0.37 | - | 2.35 |
| 托架业务(%) | 97.15 | - | 100.24 | - | 97.29 |
| 紧固器销售(%) | - | 1.75 | - | 2.71 | - |
| 托架运营(%) | - | 91.54 | - | 95.18 | - |
| 运输服务(%) | - | 1.77 | - | - | - |
| 其他业务(%) | 0.93 | 4.95 | -0.61 | - | 0.36 |
| 其他(%) | - | - | - | 2.11 | - |