| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 紧固件(元) | 64,159,011.58 | 113,851,338.90 | 56,862,488.36 | 113,871,010.17 | 52,902,185.29 |
| 五金件(元) | 67,921,022.70 | 149,003,691.52 | 65,843,497.19 | 158,042,922.94 | 77,569,160.17 |
| 营业成本(元) | |||||
| 紧固件(元) | 43,395,658.61 | 72,945,591.74 | 39,456,296.68 | 76,391,747.50 | 40,277,705.10 |
| 五金件(元) | 43,276,684.56 | 101,120,133.18 | 48,270,266.50 | 115,923,234.54 | 57,888,856.16 |
| 毛利(元) | |||||
| 紧固件(元) | 20,763,352.97 | 40,905,747.16 | 17,406,191.68 | 37,479,262.67 | 12,624,480.19 |
| 五金件(元) | 24,644,338.14 | 47,883,558.34 | 17,573,230.69 | 42,119,688.40 | 19,680,304.01 |
| 毛利率(%) | |||||
| 紧固件(%) | 32.36 | 35.93 | 30.61 | 32.91 | 23.86 |
| 五金件(%) | 36.28 | 32.14 | 26.69 | 26.65 | 25.37 |
| 收入构成(%) | |||||
| 紧固件(%) | 48.58 | 43.31 | 46.34 | 41.88 | 40.55 |
| 五金件(%) | 51.42 | 56.69 | 53.66 | 58.12 | 59.45 |
| 毛利构成(%) | |||||
| 紧固件(%) | 45.73 | 46.07 | 49.76 | 47.09 | 39.08 |
| 五金件(%) | 54.27 | 53.93 | 50.24 | 52.91 | 60.92 |