| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 玻璃夹(元) | 2,421,343.08 | 1,423,074.34 |
| 地弹簧(元) | 2,493,222.18 | 1,392,657.39 |
| 钢琴缓冲器(元) | 2,399,427.12 | 8,748,949.88 |
| 合页(元) | 23,252,046.88 | 19,841,659.11 |
| 门吸(元) | 4,622,193.95 | - |
| 其他(元) | 723,287.66 | 1,425,363.10 |
| 营业成本(元) | ||
| 玻璃夹(元) | 936,446.11 | 493,673.58 |
| 地弹簧(元) | 1,709,544.69 | 939,365.80 |
| 钢琴缓冲器(元) | 1,304,367.20 | 4,004,832.27 |
| 合页(元) | 17,070,951.86 | 14,178,216.38 |
| 门吸(元) | 2,741,565.95 | - |
| 其他(元) | 228,022.40 | 937,728.05 |
| 毛利(元) | ||
| 玻璃夹(元) | 1,484,896.97 | 929,400.76 |
| 地弹簧(元) | 783,677.49 | 453,291.59 |
| 钢琴缓冲器(元) | 1,095,059.92 | 4,744,117.61 |
| 合页(元) | 6,181,095.02 | 5,663,442.73 |
| 门吸(元) | 1,880,628.00 | - |
| 其他(元) | 495,265.26 | 487,635.05 |
| 毛利率(%) | ||
| 玻璃夹(%) | 61.33 | 65.31 |
| 地弹簧(%) | 31.43 | 32.55 |
| 钢琴缓冲器(%) | 45.64 | 54.22 |
| 合页(%) | 26.58 | 28.54 |
| 门吸(%) | 40.69 | - |
| 其他(%) | 68.47 | 34.21 |
| 收入构成(%) | ||
| 玻璃夹(%) | 6.74 | 4.33 |
| 地弹簧(%) | 6.94 | 4.24 |
| 钢琴缓冲器(%) | 6.68 | 26.65 |
| 合页(%) | 64.75 | 60.43 |
| 门吸(%) | 12.87 | - |
| 其他(%) | 2.01 | 4.34 |
| 毛利构成(%) | ||
| 玻璃夹(%) | 12.46 | 7.57 |
| 地弹簧(%) | 6.57 | 3.69 |
| 钢琴缓冲器(%) | 9.19 | 38.64 |
| 合页(%) | 51.85 | 46.13 |
| 门吸(%) | 15.78 | - |
| 其他(%) | 4.15 | 3.97 |