| 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) | |||||
| 铁制链条及不锈钢链条(元) | 41,494,616.73 | - | 44,461,112.89 | - | 43,100,315.04 |
| 20MN2链条(元) | - | 32,747,235.86 | - | 34,274,777.72 | - |
| 304不锈钢链条(元) | - | 9,320,825.43 | - | 10,955,988.72 | - |
| 316不锈钢链条(元) | - | 20,782,360.78 | - | 23,104,647.01 | - |
| Q235链条(元) | - | 23,895,488.79 | - | 25,454,383.64 | - |
| 营业成本(元) | |||||
| 铁制链条及不锈钢链条(元) | 32,348,627.09 | - | 33,305,706.88 | - | 33,548,331.22 |
| 20MN2链条(元) | - | 26,869,266.66 | - | 29,261,876.40 | - |
| 304不锈钢链条(元) | - | 6,435,242.67 | - | 7,491,178.94 | - |
| 316不锈钢链条(元) | - | 16,232,657.86 | - | 18,760,184.35 | - |
| Q235链条(元) | - | 17,504,460.06 | - | 19,929,402.46 | - |
| 毛利(元) | |||||
| 铁制链条及不锈钢链条(元) | 9,145,989.64 | - | 11,155,406.01 | - | 9,551,983.82 |
| 20MN2链条(元) | - | 5,877,969.20 | - | 5,012,901.32 | - |
| 304不锈钢链条(元) | - | 2,885,582.76 | - | 3,464,809.78 | - |
| 316不锈钢链条(元) | - | 4,549,702.92 | - | 4,344,462.66 | - |
| Q235链条(元) | - | 6,391,028.73 | - | 5,524,981.18 | - |
| 毛利率(%) | |||||
| 铁制链条及不锈钢链条(%) | 22.04 | - | 25.09 | - | 22.16 |
| 20MN2链条(%) | - | 17.95 | - | 14.63 | - |
| 304不锈钢链条(%) | - | 30.96 | - | 31.62 | - |
| 316不锈钢链条(%) | - | 21.89 | - | 18.80 | - |
| Q235链条(%) | - | 26.75 | - | 21.71 | - |
| 收入构成(%) | |||||
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | - | 100.00 |
| 20MN2链条(%) | - | 37.75 | - | 36.54 | - |
| 304不锈钢链条(%) | - | 10.74 | - | 11.68 | - |
| 316不锈钢链条(%) | - | 23.96 | - | 24.63 | - |
| Q235链条(%) | - | 27.55 | - | 27.14 | - |
| 毛利构成(%) | |||||
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | - | 100.00 |
| 20MN2链条(%) | - | 29.83 | - | 27.32 | - |
| 304不锈钢链条(%) | - | 14.64 | - | 18.88 | - |
| 316不锈钢链条(%) | - | 23.09 | - | 23.68 | - |
| Q235链条(%) | - | 32.43 | - | 30.11 | - |