| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垫片(元) | 22,913,005.23 | 10,802,331.71 | 23,407,442.10 | 12,252,612.77 |
| 风电紧固件(元) | - | 38,907,390.79 | - | 13,367,315.18 |
| 高强度防盗紧固件(元) | 30,806,750.84 | 12,985,540.55 | 27,390,075.19 | 15,978,284.29 |
| 高强度紧固件(元) | 89,600,055.95 | 39,905,204.89 | 90,234,525.11 | 50,368,576.21 |
| 扣紧母(元) | 4,291,613.57 | 2,203,930.56 | 5,350,782.56 | 2,262,369.47 |
| 普通管片紧固件(元) | 274,515.37 | 269,732.18 | 2,072,676.32 | 1,668,619.11 |
| 普通强度防盗紧固件(元) | 48,655,076.08 | 22,593,711.41 | 53,434,830.59 | 27,167,338.88 |
| 普通强度紧固件(元) | 134,051,367.04 | 63,390,298.10 | 167,247,239.21 | 87,775,924.09 |
| 风电设备紧固件(元) | 96,611,042.69 | - | 38,155,426.74 | - |
| 营业成本(元) | ||||
| 垫片(元) | 20,171,249.52 | 9,429,772.81 | 21,115,906.19 | 10,921,595.46 |
| 风电紧固件(元) | - | 36,128,788.70 | - | 13,815,137.12 |
| 高强度防盗紧固件(元) | 23,687,138.50 | 9,710,150.67 | 20,231,581.70 | 11,617,831.93 |
| 高强度紧固件(元) | 70,188,582.18 | 31,007,119.69 | 68,502,891.16 | 38,089,142.13 |
| 扣紧母(元) | 2,089,246.78 | 1,092,266.02 | 2,677,714.57 | 1,113,596.14 |
| 普通管片紧固件(元) | 268,628.71 | 263,389.16 | 2,317,849.27 | 1,892,617.12 |
| 普通强度防盗紧固件(元) | 36,315,525.80 | 17,448,673.96 | 40,999,544.19 | 20,929,524.49 |
| 普通强度紧固件(元) | 114,842,964.88 | 52,710,120.14 | 135,072,666.54 | 69,938,932.92 |
| 风电设备紧固件(元) | 88,385,977.93 | - | 37,882,919.71 | - |
| 毛利(元) | ||||
| 垫片(元) | 2,741,755.71 | 1,372,558.90 | 2,291,535.91 | 1,331,017.31 |
| 风电紧固件(元) | - | 2,778,602.09 | - | -447,821.94 |
| 高强度防盗紧固件(元) | 7,119,612.34 | 3,275,389.88 | 7,158,493.49 | 4,360,452.36 |
| 高强度紧固件(元) | 19,411,473.77 | 8,898,085.20 | 21,731,633.95 | 12,279,434.08 |
| 扣紧母(元) | 2,202,366.79 | 1,111,664.54 | 2,673,067.99 | 1,148,773.33 |
| 普通管片紧固件(元) | 5,886.66 | 6,343.02 | -245,172.95 | -223,998.01 |
| 普通强度防盗紧固件(元) | 12,339,550.28 | 5,145,037.45 | 12,435,286.40 | 6,237,814.39 |
| 普通强度紧固件(元) | 19,208,402.16 | 10,680,177.96 | 32,174,572.67 | 17,836,991.17 |
| 风电设备紧固件(元) | 8,225,064.76 | - | 272,507.03 | - |
| 毛利率(%) | ||||
| 垫片(%) | 11.97 | 12.71 | 9.79 | 10.86 |
| 风电紧固件(%) | - | 7.14 | - | -3.35 |
| 高强度防盗紧固件(%) | 23.11 | 25.22 | 26.14 | 27.29 |
| 高强度紧固件(%) | 21.66 | 22.30 | 24.08 | 24.38 |
| 扣紧母(%) | 51.32 | 50.44 | 49.96 | 50.78 |
| 普通管片紧固件(%) | 2.14 | 2.35 | -11.83 | -13.42 |
| 普通强度防盗紧固件(%) | 25.36 | 22.77 | 23.27 | 22.96 |
| 普通强度紧固件(%) | 14.33 | 16.85 | 19.24 | 20.32 |
| 风电设备紧固件(%) | 8.51 | - | 0.71 | - |
| 收入构成(%) | ||||
| 垫片(%) | 5.36 | 5.65 | 5.75 | 5.81 |
| 风电紧固件(%) | - | 20.36 | - | 6.34 |
| 高强度防盗紧固件(%) | 7.21 | 6.80 | 6.72 | 7.58 |
| 高强度紧固件(%) | 20.97 | 20.89 | 22.15 | 23.89 |
| 扣紧母(%) | 1.00 | 1.15 | 1.31 | 1.07 |
| 普通管片紧固件(%) | 0.06 | 0.14 | 0.51 | 0.79 |
| 普通强度防盗紧固件(%) | 11.39 | 11.83 | 13.12 | 12.89 |
| 普通强度紧固件(%) | 31.38 | 33.18 | 41.06 | 41.63 |
| 风电设备紧固件(%) | 22.61 | - | 9.37 | - |
| 毛利构成(%) | ||||
| 垫片(%) | 3.85 | 4.13 | 2.92 | 3.13 |
| 风电紧固件(%) | - | 8.35 | - | -1.05 |
| 高强度防盗紧固件(%) | 9.99 | 9.85 | 9.12 | 10.25 |
| 高强度紧固件(%) | 27.24 | 26.75 | 27.69 | 28.88 |
| 扣紧母(%) | 3.09 | 3.34 | 3.41 | 2.70 |
| 普通管片紧固件(%) | 0.01 | 0.02 | -0.31 | -0.53 |
| 普通强度防盗紧固件(%) | 17.32 | 15.47 | 15.84 | 14.67 |
| 普通强度紧固件(%) | 26.96 | 32.10 | 40.99 | 41.95 |
| 风电设备紧固件(%) | 11.54 | - | 0.35 | - |