| 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) | |||||
| 玻璃门锁(元) | 6,089.54 | 16,931.85 | 5,111.50 | 56,121.24 | 1,782.32 |
| 防盗门锁(元) | 1,992,375.24 | 8,956,367.82 | 4,819,409.27 | 11,756,383.74 | 4,608,962.47 |
| 防火门锁(元) | 30,474,257.61 | 75,659,574.97 | 32,371,644.47 | 105,592,201.82 | 46,984,101.16 |
| 智能锁(元) | 48,156.80 | 1,559,239.96 | 1,228,602.75 | 6,099,332.64 | 2,767,184.86 |
| 装饰木门锁(元) | 23,840,144.97 | 63,776,028.37 | 25,293,676.52 | 68,612,635.97 | 29,458,815.74 |
| 其他五金(元) | 5,375,055.28 | 10,832,600.55 | 5,131,932.37 | 2,920,716.14 | 3,697,805.46 |
| 营业成本(元) | |||||
| 玻璃门锁(元) | 5,897.22 | 14,327.53 | 4,055.06 | 44,956.14 | 1,340.85 |
| 防盗门锁(元) | 1,605,531.76 | 6,855,064.17 | 3,709,607.55 | 9,491,317.87 | 3,679,192.54 |
| 防火门锁(元) | 24,485,298.11 | 61,200,896.22 | 23,780,344.92 | 84,856,057.45 | 37,119,388.08 |
| 智能锁(元) | 37,178.71 | 788,387.28 | 662,314.99 | 4,287,405.30 | 1,876,189.97 |
| 装饰木门锁(元) | 19,642,965.38 | 47,611,194.76 | 19,475,187.85 | 55,310,424.15 | 23,780,756.10 |
| 其他五金(元) | 4,590,078.25 | 9,800,951.65 | 6,039,473.86 | 2,421,478.85 | 3,832,568.70 |
| 毛利(元) | |||||
| 玻璃门锁(元) | 192.32 | 2,604.32 | 1,056.44 | 11,165.10 | 441.47 |
| 防盗门锁(元) | 386,843.48 | 2,101,303.65 | 1,109,801.72 | 2,265,065.87 | 929,769.93 |
| 防火门锁(元) | 5,988,959.50 | 14,458,678.75 | 8,591,299.55 | 20,736,144.37 | 9,864,713.08 |
| 智能锁(元) | 10,978.09 | 770,852.68 | 566,287.76 | 1,811,927.34 | 890,994.89 |
| 装饰木门锁(元) | 4,197,179.59 | 16,164,833.61 | 5,818,488.67 | 13,302,211.82 | 5,678,059.64 |
| 其他五金(元) | 784,977.03 | 1,031,648.90 | -907,541.49 | 499,237.29 | -134,763.24 |
| 毛利率(%) | |||||
| 玻璃门锁(%) | 3.16 | 15.38 | 20.67 | 19.89 | 24.77 |
| 防盗门锁(%) | 19.42 | 23.46 | 23.03 | 19.27 | 20.17 |
| 防火门锁(%) | 19.65 | 19.11 | 26.54 | 19.64 | 21.00 |
| 智能锁(%) | 22.80 | 49.44 | 46.09 | 29.71 | 32.20 |
| 装饰木门锁(%) | 17.61 | 25.35 | 23.00 | 19.39 | 19.27 |
| 其他五金(%) | 14.60 | 9.52 | -17.68 | 17.09 | -3.64 |
| 收入构成(%) | |||||
| 玻璃门锁(%) | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 |
| 防盗门锁(%) | 3.23 | 5.57 | 7.00 | 6.03 | 5.27 |
| 防火门锁(%) | 49.36 | 47.05 | 47.02 | 54.14 | 53.68 |
| 智能锁(%) | 0.08 | 0.97 | 1.78 | 3.13 | 3.16 |
| 装饰木门锁(%) | 38.62 | 39.66 | 36.74 | 35.18 | 33.66 |
| 其他五金(%) | 8.71 | 6.74 | 7.45 | 1.50 | 4.23 |
| 毛利构成(%) | |||||
| 玻璃门锁(%) | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 |
| 防盗门锁(%) | 3.40 | 6.09 | 7.31 | 5.86 | 5.40 |
| 防火门锁(%) | 52.68 | 41.87 | 56.60 | 53.68 | 57.26 |
| 智能锁(%) | 0.10 | 2.23 | 3.73 | 4.69 | 5.17 |
| 装饰木门锁(%) | 36.92 | 46.81 | 38.33 | 34.44 | 32.96 |
| 其他五金(%) | 6.90 | 2.99 | -5.98 | 1.29 | -0.78 |