| 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) | |||||
| 20MN2链条(元) | - | 33,947,679.22 | - | 36,941,248.32 | 19,610,016.39 |
| 304不锈钢链条(元) | - | 9,551,015.76 | - | 14,906,335.29 | 9,701,768.66 |
| 316不锈钢链条(元) | - | 19,300,690.58 | - | 19,427,102.19 | 23,157,696.53 |
| Q235链条(元) | - | 26,678,063.94 | - | 39,719,113.68 | 8,212,685.55 |
| 铁制链条及不锈钢链条(元) | 43,100,315.04 | - | 42,277,109.70 | - | - |
| 营业成本(元) | |||||
| 20MN2链条(元) | - | 28,849,514.18 | - | 30,349,295.40 | - |
| 304不锈钢链条(元) | - | 6,806,526.84 | - | 12,661,784.18 | - |
| 316不锈钢链条(元) | - | 15,616,488.20 | - | 17,074,936.92 | - |
| Q235链条(元) | - | 21,539,312.05 | - | 31,109,901.27 | - |
| 铁制链条及不锈钢链条(元) | 33,548,331.22 | - | 33,430,721.31 | - | - |
| 毛利(元) | |||||
| 20MN2链条(元) | - | 5,098,165.04 | - | 6,591,952.92 | - |
| 304不锈钢链条(元) | - | 2,744,488.92 | - | 2,244,551.11 | - |
| 316不锈钢链条(元) | - | 3,684,202.38 | - | 2,352,165.27 | - |
| Q235链条(元) | - | 5,138,751.89 | - | 8,609,212.41 | - |
| 铁制链条及不锈钢链条(元) | 9,551,983.82 | - | 8,846,388.39 | - | - |
| 毛利率(%) | |||||
| 20MN2链条(%) | - | 15.02 | - | 17.84 | - |
| 304不锈钢链条(%) | - | 28.74 | - | 15.06 | - |
| 316不锈钢链条(%) | - | 19.09 | - | 12.11 | - |
| Q235链条(%) | - | 19.26 | - | 21.68 | - |
| 铁制链条及不锈钢链条(%) | 22.16 | - | 20.92 | - | - |
| 收入构成(%) | |||||
| 20MN2链条(%) | - | 37.94 | - | 33.28 | 32.32 |
| 304不锈钢链条(%) | - | 10.67 | - | 13.43 | 15.99 |
| 316不锈钢链条(%) | - | 21.57 | - | 17.50 | 38.16 |
| Q235链条(%) | - | 29.82 | - | 35.78 | 13.53 |
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 20MN2链条(%) | - | 30.59 | - | 33.30 | - |
| 304不锈钢链条(%) | - | 16.47 | - | 11.34 | - |
| 316不锈钢链条(%) | - | 22.11 | - | 11.88 | - |
| Q235链条(%) | - | 30.83 | - | 43.49 | - |
| 铁制链条及不锈钢链条(%) | 100.00 | - | 100.00 | - | - |