| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃门锁(元) | 6,321.40 | 6,089.54 | 16,931.85 | 5,111.50 |
| 防盗门锁(元) | 3,628,735.29 | 1,992,375.24 | 8,956,367.82 | 4,819,409.27 |
| 防火门锁(元) | 64,248,435.01 | 30,474,257.61 | 75,659,574.97 | 32,371,644.47 |
| 智能锁(元) | 173,054.85 | 48,156.80 | 1,559,239.96 | 1,228,602.75 |
| 装饰木门锁(元) | 54,684,091.19 | 23,840,144.97 | 63,776,028.37 | 25,293,676.52 |
| 其他五金(元) | 11,562,857.37 | 5,375,055.28 | 10,832,600.55 | 5,131,932.37 |
| 营业成本(元) | ||||
| 玻璃门锁(元) | 5,904.76 | 5,897.22 | 14,327.53 | 4,055.06 |
| 防盗门锁(元) | 2,919,034.33 | 1,605,531.76 | 6,855,064.17 | 3,709,607.55 |
| 防火门锁(元) | 51,204,250.49 | 24,485,298.11 | 61,200,896.22 | 23,780,344.92 |
| 智能锁(元) | 156,081.49 | 37,178.71 | 788,387.28 | 662,314.99 |
| 装饰木门锁(元) | 44,819,668.48 | 19,642,965.38 | 47,611,194.76 | 19,475,187.85 |
| 其他五金(元) | 10,198,774.57 | 4,590,078.25 | 9,800,951.65 | 6,039,473.86 |
| 毛利(元) | ||||
| 玻璃门锁(元) | 416.64 | 192.32 | 2,604.32 | 1,056.44 |
| 防盗门锁(元) | 709,700.96 | 386,843.48 | 2,101,303.65 | 1,109,801.72 |
| 防火门锁(元) | 13,044,184.52 | 5,988,959.50 | 14,458,678.75 | 8,591,299.55 |
| 智能锁(元) | 16,973.36 | 10,978.09 | 770,852.68 | 566,287.76 |
| 装饰木门锁(元) | 9,864,422.71 | 4,197,179.59 | 16,164,833.61 | 5,818,488.67 |
| 其他五金(元) | 1,364,082.80 | 784,977.03 | 1,031,648.90 | -907,541.49 |
| 毛利率(%) | ||||
| 玻璃门锁(%) | 6.59 | 3.16 | 15.38 | 20.67 |
| 防盗门锁(%) | 19.56 | 19.42 | 23.46 | 23.03 |
| 防火门锁(%) | 20.30 | 19.65 | 19.11 | 26.54 |
| 智能锁(%) | 9.81 | 22.80 | 49.44 | 46.09 |
| 装饰木门锁(%) | 18.04 | 17.61 | 25.35 | 23.00 |
| 其他五金(%) | 11.80 | 14.60 | 9.52 | -17.68 |
| 收入构成(%) | ||||
| 玻璃门锁(%) | 0.00 | 0.01 | 0.01 | 0.01 |
| 防盗门锁(%) | 2.70 | 3.23 | 5.57 | 7.00 |
| 防火门锁(%) | 47.84 | 49.36 | 47.05 | 47.02 |
| 智能锁(%) | 0.13 | 0.08 | 0.97 | 1.78 |
| 装饰木门锁(%) | 40.72 | 38.62 | 39.66 | 36.74 |
| 其他五金(%) | 8.61 | 8.71 | 6.74 | 7.45 |
| 毛利构成(%) | ||||
| 玻璃门锁(%) | 0.00 | 0.00 | 0.01 | 0.01 |
| 防盗门锁(%) | 2.84 | 3.40 | 6.09 | 7.31 |
| 防火门锁(%) | 52.18 | 52.68 | 41.87 | 56.60 |
| 智能锁(%) | 0.07 | 0.10 | 2.23 | 3.73 |
| 装饰木门锁(%) | 39.46 | 36.92 | 46.81 | 38.33 |
| 其他五金(%) | 5.46 | 6.90 | 2.99 | -5.98 |