| 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) | |||||
| 垫片(元) | 10,802,331.71 | 23,407,442.10 | 12,252,612.77 | 22,396,705.04 | 9,902,319.09 |
| 风电紧固件(元) | 38,907,390.79 | - | 13,367,315.18 | - | 7,898,777.63 |
| 高强度防盗紧固件(元) | 12,985,540.55 | 27,390,075.19 | 15,978,284.29 | 25,414,869.10 | 9,063,426.29 |
| 高强度紧固件(元) | 39,905,204.89 | 90,234,525.11 | 50,368,576.21 | 76,596,208.32 | 31,141,536.35 |
| 扣紧母(元) | 2,203,930.56 | 5,350,782.56 | 2,262,369.47 | 6,548,439.04 | 3,413,113.89 |
| 普通防盗紧固件(元) | - | - | - | - | 22,212,409.34 |
| 普通管片紧固件(元) | 269,732.18 | 2,072,676.32 | 1,668,619.11 | 3,469,843.34 | 2,187,872.93 |
| 普通紧固件(元) | - | - | - | - | 67,588,619.29 |
| 风电设备紧固件(元) | - | 38,155,426.74 | - | 26,101,920.16 | - |
| 普通强度防盗紧固件(元) | 22,593,711.41 | 53,434,830.59 | 27,167,338.88 | 50,157,959.00 | - |
| 普通强度紧固件(元) | 63,390,298.10 | 167,247,239.21 | 87,775,924.09 | 149,768,369.74 | - |
| 营业成本(元) | |||||
| 垫片(元) | 9,429,772.81 | 21,115,906.19 | 10,921,595.46 | 20,395,379.00 | 9,402,608.64 |
| 风电紧固件(元) | 36,128,788.70 | - | 13,815,137.12 | - | 8,031,555.46 |
| 高强度防盗紧固件(元) | 9,710,150.67 | 20,231,581.70 | 11,617,831.93 | 18,945,953.71 | 6,882,649.47 |
| 高强度紧固件(元) | 31,007,119.69 | 68,502,891.16 | 38,089,142.13 | 57,645,956.18 | 23,646,296.15 |
| 扣紧母(元) | 1,092,266.02 | 2,677,714.57 | 1,113,596.14 | 3,282,139.23 | 1,720,964.84 |
| 普通防盗紧固件(元) | - | - | - | - | 17,469,137.31 |
| 普通管片紧固件(元) | 263,389.16 | 2,317,849.27 | 1,892,617.12 | 3,942,560.03 | 2,485,142.95 |
| 普通紧固件(元) | - | - | - | - | 55,592,518.08 |
| 风电设备紧固件(元) | - | 37,882,919.71 | - | 26,549,265.67 | - |
| 普通强度防盗紧固件(元) | 17,448,673.96 | 40,999,544.19 | 20,929,524.49 | 39,609,600.01 | - |
| 普通强度紧固件(元) | 52,710,120.14 | 135,072,666.54 | 69,938,932.92 | 123,091,839.81 | - |
| 毛利(元) | |||||
| 垫片(元) | 1,372,558.90 | 2,291,535.91 | 1,331,017.31 | 2,001,326.04 | 499,710.45 |
| 风电紧固件(元) | 2,778,602.09 | - | -447,821.94 | - | -132,777.83 |
| 高强度防盗紧固件(元) | 3,275,389.88 | 7,158,493.49 | 4,360,452.36 | 6,468,915.39 | 2,180,776.82 |
| 高强度紧固件(元) | 8,898,085.20 | 21,731,633.95 | 12,279,434.08 | 18,950,252.14 | 7,495,240.20 |
| 扣紧母(元) | 1,111,664.54 | 2,673,067.99 | 1,148,773.33 | 3,266,299.81 | 1,692,149.05 |
| 普通防盗紧固件(元) | - | - | - | - | 4,743,272.03 |
| 普通管片紧固件(元) | 6,343.02 | -245,172.95 | -223,998.01 | -472,716.69 | -297,270.02 |
| 普通紧固件(元) | - | - | - | - | 11,996,101.21 |
| 风电设备紧固件(元) | - | 272,507.03 | - | -447,345.51 | - |
| 普通强度防盗紧固件(元) | 5,145,037.45 | 12,435,286.40 | 6,237,814.39 | 10,548,358.99 | - |
| 普通强度紧固件(元) | 10,680,177.96 | 32,174,572.67 | 17,836,991.17 | 26,676,529.93 | - |
| 毛利率(%) | |||||
| 垫片(%) | 12.71 | 9.79 | 10.86 | 8.94 | 5.05 |
| 风电紧固件(%) | 7.14 | - | -3.35 | - | -1.68 |
| 高强度防盗紧固件(%) | 25.22 | 26.14 | 27.29 | 25.45 | 24.06 |
| 高强度紧固件(%) | 22.30 | 24.08 | 24.38 | 24.74 | 24.07 |
| 扣紧母(%) | 50.44 | 49.96 | 50.78 | 49.88 | 49.58 |
| 普通防盗紧固件(%) | - | - | - | - | 21.35 |
| 普通管片紧固件(%) | 2.35 | -11.83 | -13.42 | -13.62 | -13.59 |
| 普通紧固件(%) | - | - | - | - | 17.75 |
| 风电设备紧固件(%) | - | 0.71 | - | -1.71 | - |
| 普通强度防盗紧固件(%) | 22.77 | 23.27 | 22.96 | 21.03 | - |
| 普通强度紧固件(%) | 16.85 | 19.24 | 20.32 | 17.81 | - |
| 收入构成(%) | |||||
| 垫片(%) | 5.65 | 5.75 | 5.81 | 6.21 | 6.45 |
| 风电紧固件(%) | 20.36 | - | 6.34 | - | 5.15 |
| 高强度防盗紧固件(%) | 6.80 | 6.72 | 7.58 | 7.05 | 5.91 |
| 高强度紧固件(%) | 20.89 | 22.15 | 23.89 | 21.25 | 20.30 |
| 扣紧母(%) | 1.15 | 1.31 | 1.07 | 1.82 | 2.22 |
| 普通防盗紧固件(%) | - | - | - | - | 14.48 |
| 普通管片紧固件(%) | 0.14 | 0.51 | 0.79 | 0.96 | 1.43 |
| 普通紧固件(%) | - | - | - | - | 44.06 |
| 风电设备紧固件(%) | - | 9.37 | - | 7.24 | - |
| 普通强度防盗紧固件(%) | 11.83 | 13.12 | 12.89 | 13.92 | - |
| 普通强度紧固件(%) | 33.18 | 41.06 | 41.63 | 41.55 | - |
| 毛利构成(%) | |||||
| 垫片(%) | 4.13 | 2.92 | 3.13 | 2.99 | 1.77 |
| 风电紧固件(%) | 8.35 | - | -1.05 | - | -0.47 |
| 高强度防盗紧固件(%) | 9.85 | 9.12 | 10.25 | 9.66 | 7.74 |
| 高强度紧固件(%) | 26.75 | 27.69 | 28.88 | 28.29 | 26.60 |
| 扣紧母(%) | 3.34 | 3.41 | 2.70 | 4.88 | 6.01 |
| 普通防盗紧固件(%) | - | - | - | - | 16.83 |
| 普通管片紧固件(%) | 0.02 | -0.31 | -0.53 | -0.71 | -1.06 |
| 普通紧固件(%) | - | - | - | - | 42.57 |
| 风电设备紧固件(%) | - | 0.35 | - | -0.67 | - |
| 普通强度防盗紧固件(%) | 15.47 | 15.84 | 14.67 | 15.75 | - |
| 普通强度紧固件(%) | 32.10 | 40.99 | 41.95 | 39.82 | - |