| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 玻璃夹(元) | 1,067,853.45 | 2,421,343.08 |
| 地弹簧(元) | 1,992,944.55 | 2,493,222.18 |
| 钢琴缓冲器(元) | 1,005,432.48 | 2,399,427.12 |
| 合页(元) | 22,257,531.09 | 23,252,046.88 |
| 门吸(元) | 4,995,582.02 | 4,622,193.95 |
| 缓冲闭门器(元) | 632,885.90 | - |
| 其他(元) | 1,357,240.71 | 723,287.66 |
| 营业成本(元) | ||
| 玻璃夹(元) | 727,326.22 | 936,446.11 |
| 地弹簧(元) | 1,349,696.51 | 1,709,544.69 |
| 钢琴缓冲器(元) | 595,118.69 | 1,304,367.20 |
| 合页(元) | 16,530,507.81 | 17,070,951.86 |
| 门吸(元) | 3,435,774.49 | 2,741,565.95 |
| 缓冲闭门器(元) | 520,529.20 | - |
| 其他(元) | 928,181.90 | 228,022.40 |
| 毛利(元) | ||
| 玻璃夹(元) | 340,527.23 | 1,484,896.97 |
| 地弹簧(元) | 643,248.04 | 783,677.49 |
| 钢琴缓冲器(元) | 410,313.79 | 1,095,059.92 |
| 合页(元) | 5,727,023.28 | 6,181,095.02 |
| 门吸(元) | 1,559,807.53 | 1,880,628.00 |
| 缓冲闭门器(元) | 112,356.70 | - |
| 其他(元) | 429,058.81 | 495,265.26 |
| 毛利率(%) | ||
| 玻璃夹(%) | 31.89 | 61.33 |
| 地弹簧(%) | 32.28 | 31.43 |
| 钢琴缓冲器(%) | 40.81 | 45.64 |
| 合页(%) | 25.73 | 26.58 |
| 门吸(%) | 31.22 | 40.69 |
| 缓冲闭门器(%) | 17.75 | - |
| 其他(%) | 31.61 | 68.47 |
| 收入构成(%) | ||
| 玻璃夹(%) | 3.21 | 6.74 |
| 地弹簧(%) | 5.98 | 6.94 |
| 钢琴缓冲器(%) | 3.02 | 6.68 |
| 合页(%) | 66.82 | 64.75 |
| 门吸(%) | 15.00 | 12.87 |
| 缓冲闭门器(%) | 1.90 | - |
| 其他(%) | 4.07 | 2.01 |
| 毛利构成(%) | ||
| 玻璃夹(%) | 3.69 | 12.46 |
| 地弹簧(%) | 6.97 | 6.57 |
| 钢琴缓冲器(%) | 4.45 | 9.19 |
| 合页(%) | 62.10 | 51.85 |
| 门吸(%) | 16.91 | 15.78 |
| 缓冲闭门器(%) | 1.22 | - |
| 其他(%) | 4.65 | 4.15 |