| 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) | |||||
| 垫片(元) | 12,252,612.77 | 22,396,705.04 | 9,902,319.09 | 19,268,790.83 | 10,808,450.96 |
| 风电紧固件(元) | 13,367,315.18 | - | 7,898,777.63 | 8,524,853.95 | 2,136,479.42 |
| 高强度防盗紧固件(元) | 15,978,284.29 | 25,414,869.10 | 9,063,426.29 | - | 12,478,466.87 |
| 扣紧母(元) | 2,262,369.47 | 6,548,439.04 | 3,413,113.89 | - | 2,328,184.42 |
| 普通管片紧固件(元) | 1,668,619.11 | 3,469,843.34 | 2,187,872.93 | 5,723,130.00 | 2,590,230.49 |
| 普通强度防盗紧固件(元) | 27,167,338.88 | 50,157,959.00 | - | - | 25,374,996.97 |
| 普通强度紧固件(元) | 87,775,924.09 | 149,768,369.74 | - | - | 73,884,396.30 |
| 高强度紧固件(元) | 50,368,576.21 | 76,596,208.32 | 31,141,536.35 | - | 40,675,838.56 |
| 防盗螺栓紧固件(元) | - | - | - | 44,729,613.46 | - |
| 高强度防盗螺栓紧固件(元) | - | - | - | 20,345,690.54 | - |
| 高强度螺栓紧固件(元) | - | - | - | 67,135,379.59 | - |
| 扣紧母紧固件(元) | - | - | - | 5,088,302.14 | - |
| 普通螺栓紧固件(元) | - | - | - | 132,655,193.86 | - |
| 普通防盗紧固件(元) | - | - | 22,212,409.34 | - | - |
| 普通紧固件(元) | - | - | 67,588,619.29 | - | - |
| 风电设备紧固件(元) | - | 26,101,920.16 | - | - | - |
| 营业成本(元) | |||||
| 垫片(元) | 10,921,595.46 | 20,395,379.00 | 9,402,608.64 | 18,263,338.12 | 10,475,470.11 |
| 风电紧固件(元) | 13,815,137.12 | - | 8,031,555.46 | 8,949,433.07 | 2,339,688.61 |
| 高强度防盗紧固件(元) | 11,617,831.93 | 18,945,953.71 | 6,882,649.47 | - | 9,949,991.72 |
| 扣紧母(元) | 1,113,596.14 | 3,282,139.23 | 1,720,964.84 | - | 1,317,275.34 |
| 普通管片紧固件(元) | 1,892,617.12 | 3,942,560.03 | 2,485,142.95 | 6,645,561.43 | 3,013,942.32 |
| 普通强度防盗紧固件(元) | 20,929,524.49 | 39,609,600.01 | - | - | 20,801,809.85 |
| 普通强度紧固件(元) | 69,938,932.92 | 123,091,839.81 | - | - | 64,555,195.76 |
| 高强度紧固件(元) | 38,089,142.13 | 57,645,956.18 | 23,646,296.15 | - | 33,394,556.02 |
| 防盗螺栓紧固件(元) | - | - | - | 35,863,172.51 | - |
| 高强度防盗螺栓紧固件(元) | - | - | - | 16,045,869.29 | - |
| 高强度螺栓紧固件(元) | - | - | - | 53,707,072.63 | - |
| 扣紧母紧固件(元) | - | - | - | 2,713,958.45 | - |
| 普通螺栓紧固件(元) | - | - | - | 113,255,314.20 | - |
| 普通防盗紧固件(元) | - | - | 17,469,137.31 | - | - |
| 普通紧固件(元) | - | - | 55,592,518.08 | - | - |
| 风电设备紧固件(元) | - | 26,549,265.67 | - | - | - |
| 毛利(元) | |||||
| 垫片(元) | 1,331,017.31 | 2,001,326.04 | 499,710.45 | 1,005,452.71 | 332,980.85 |
| 风电紧固件(元) | -447,821.94 | - | -132,777.83 | -424,579.12 | -203,209.19 |
| 高强度防盗紧固件(元) | 4,360,452.36 | 6,468,915.39 | 2,180,776.82 | - | 2,528,475.15 |
| 扣紧母(元) | 1,148,773.33 | 3,266,299.81 | 1,692,149.05 | - | 1,010,909.08 |
| 普通管片紧固件(元) | -223,998.01 | -472,716.69 | -297,270.02 | -922,431.43 | -423,711.83 |
| 普通强度防盗紧固件(元) | 6,237,814.39 | 10,548,358.99 | - | - | 4,573,187.12 |
| 普通强度紧固件(元) | 17,836,991.17 | 26,676,529.93 | - | - | 9,329,200.54 |
| 高强度紧固件(元) | 12,279,434.08 | 18,950,252.14 | 7,495,240.20 | - | 7,281,282.54 |
| 防盗螺栓紧固件(元) | - | - | - | 8,866,440.95 | - |
| 高强度防盗螺栓紧固件(元) | - | - | - | 4,299,821.25 | - |
| 高强度螺栓紧固件(元) | - | - | - | 13,428,306.96 | - |
| 扣紧母紧固件(元) | - | - | - | 2,374,343.69 | - |
| 普通螺栓紧固件(元) | - | - | - | 19,399,879.66 | - |
| 普通防盗紧固件(元) | - | - | 4,743,272.03 | - | - |
| 普通紧固件(元) | - | - | 11,996,101.21 | - | - |
| 风电设备紧固件(元) | - | -447,345.51 | - | - | - |
| 毛利率(%) | |||||
| 垫片(%) | 10.86 | 8.94 | 5.05 | 5.22 | 3.08 |
| 风电紧固件(%) | -3.35 | - | -1.68 | -4.98 | -9.51 |
| 高强度防盗紧固件(%) | 27.29 | 25.45 | 24.06 | - | 20.26 |
| 扣紧母(%) | 50.78 | 49.88 | 49.58 | - | 43.42 |
| 普通管片紧固件(%) | -13.42 | -13.62 | -13.59 | -16.12 | -16.36 |
| 普通强度防盗紧固件(%) | 22.96 | 21.03 | - | - | 18.02 |
| 普通强度紧固件(%) | 20.32 | 17.81 | - | - | 12.63 |
| 高强度紧固件(%) | 24.38 | 24.74 | 24.07 | - | 17.90 |
| 防盗螺栓紧固件(%) | - | - | - | 19.82 | - |
| 高强度防盗螺栓紧固件(%) | - | - | - | 21.13 | - |
| 高强度螺栓紧固件(%) | - | - | - | 20.00 | - |
| 扣紧母紧固件(%) | - | - | - | 46.66 | - |
| 普通螺栓紧固件(%) | - | - | - | 14.62 | - |
| 普通防盗紧固件(%) | - | - | 21.35 | - | - |
| 普通紧固件(%) | - | - | 17.75 | - | - |
| 风电设备紧固件(%) | - | -1.71 | - | - | - |
| 收入构成(%) | |||||
| 垫片(%) | 5.81 | 6.21 | 6.45 | 6.35 | 6.35 |
| 风电紧固件(%) | 6.34 | - | 5.15 | 2.81 | 1.25 |
| 高强度防盗紧固件(%) | 7.58 | 7.05 | 5.91 | - | 7.33 |
| 扣紧母(%) | 1.07 | 1.82 | 2.22 | - | 1.37 |
| 普通管片紧固件(%) | 0.79 | 0.96 | 1.43 | 1.89 | 1.52 |
| 普通强度防盗紧固件(%) | 12.89 | 13.92 | - | - | 14.90 |
| 普通强度紧固件(%) | 41.63 | 41.55 | - | - | 43.39 |
| 高强度紧固件(%) | 23.89 | 21.25 | 20.30 | - | 23.89 |
| 防盗螺栓紧固件(%) | - | - | - | 14.74 | - |
| 高强度防盗螺栓紧固件(%) | - | - | - | 6.70 | - |
| 高强度螺栓紧固件(%) | - | - | - | 22.12 | - |
| 扣紧母紧固件(%) | - | - | - | 1.68 | - |
| 普通螺栓紧固件(%) | - | - | - | 43.71 | - |
| 普通防盗紧固件(%) | - | - | 14.48 | - | - |
| 普通紧固件(%) | - | - | 44.06 | - | - |
| 风电设备紧固件(%) | - | 7.24 | - | - | - |
| 毛利构成(%) | |||||
| 垫片(%) | 3.13 | 2.99 | 1.77 | 2.09 | 1.36 |
| 风电紧固件(%) | -1.05 | - | -0.47 | -0.88 | -0.83 |
| 高强度防盗紧固件(%) | 10.25 | 9.66 | 7.74 | - | 10.35 |
| 扣紧母(%) | 2.70 | 4.88 | 6.01 | - | 4.14 |
| 普通管片紧固件(%) | -0.53 | -0.71 | -1.06 | -1.92 | -1.73 |
| 普通强度防盗紧固件(%) | 14.67 | 15.75 | - | - | 18.72 |
| 普通强度紧固件(%) | 41.95 | 39.82 | - | - | 38.19 |
| 高强度紧固件(%) | 28.88 | 28.29 | 26.60 | - | 29.81 |
| 防盗螺栓紧固件(%) | - | - | - | 18.46 | - |
| 高强度防盗螺栓紧固件(%) | - | - | - | 8.95 | - |
| 高强度螺栓紧固件(%) | - | - | - | 27.96 | - |
| 扣紧母紧固件(%) | - | - | - | 4.94 | - |
| 普通螺栓紧固件(%) | - | - | - | 40.39 | - |
| 普通防盗紧固件(%) | - | - | 16.83 | - | - |
| 普通紧固件(%) | - | - | 42.57 | - | - |
| 风电设备紧固件(%) | - | -0.67 | - | - | - |