| 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) | |||||
| 铁制链条及不锈钢链条(元) | 44,461,112.89 | - | 43,100,315.04 | 89,477,449.52 | 42,277,109.70 |
| 20MN2链条(元) | - | 34,274,777.72 | - | - | - |
| 304不锈钢链条(元) | - | 10,955,988.72 | - | - | - |
| 316不锈钢链条(元) | - | 23,104,647.01 | - | - | - |
| Q235链条(元) | - | 25,454,383.64 | - | - | - |
| 营业成本(元) | |||||
| 铁制链条及不锈钢链条(元) | 33,305,706.88 | - | 33,548,331.22 | 72,811,841.27 | 33,430,721.31 |
| 20MN2链条(元) | - | 29,261,876.40 | - | - | - |
| 304不锈钢链条(元) | - | 7,491,178.94 | - | - | - |
| 316不锈钢链条(元) | - | 18,760,184.35 | - | - | - |
| Q235链条(元) | - | 19,929,402.46 | - | - | - |
| 毛利(元) | |||||
| 铁制链条及不锈钢链条(元) | 11,155,406.01 | - | 9,551,983.82 | 16,665,608.25 | 8,846,388.39 |
| 20MN2链条(元) | - | 5,012,901.32 | - | - | - |
| 304不锈钢链条(元) | - | 3,464,809.78 | - | - | - |
| 316不锈钢链条(元) | - | 4,344,462.66 | - | - | - |
| Q235链条(元) | - | 5,524,981.18 | - | - | - |
| 毛利率(%) | |||||
| 铁制链条及不锈钢链条(%) | 25.09 | - | 22.16 | 18.63 | 20.92 |
| 20MN2链条(%) | - | 14.63 | - | - | - |
| 304不锈钢链条(%) | - | 31.62 | - | - | - |
| 316不锈钢链条(%) | - | 18.80 | - | - | - |
| Q235链条(%) | - | 21.71 | - | - | - |
| 收入构成(%) | |||||
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | 100.00 | 100.00 |
| 20MN2链条(%) | - | 36.54 | - | - | - |
| 304不锈钢链条(%) | - | 11.68 | - | - | - |
| 316不锈钢链条(%) | - | 24.63 | - | - | - |
| Q235链条(%) | - | 27.14 | - | - | - |
| 毛利构成(%) | |||||
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | 100.00 | 100.00 |
| 20MN2链条(%) | - | 27.32 | - | - | - |
| 304不锈钢链条(%) | - | 18.88 | - | - | - |
| 316不锈钢链条(%) | - | 23.68 | - | - | - |
| Q235链条(%) | - | 30.11 | - | - | - |