| 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) | |||||
| 紧固件(元) | 56,862,488.36 | 113,871,010.17 | 52,902,185.29 | 93,703,677.69 | 40,556,961.15 |
| 五金件(元) | 65,843,497.19 | 158,042,922.94 | 77,569,160.17 | 116,274,914.34 | 44,915,867.47 |
| 营业成本(元) | |||||
| 紧固件(元) | 39,456,296.68 | 76,391,747.50 | 40,277,705.10 | 73,688,799.81 | 34,351,577.59 |
| 五金件(元) | 48,270,266.50 | 115,923,234.54 | 57,888,856.16 | 85,608,030.27 | 34,480,564.70 |
| 毛利(元) | |||||
| 紧固件(元) | 17,406,191.68 | 37,479,262.67 | 12,624,480.19 | 20,014,877.88 | 6,205,383.56 |
| 五金件(元) | 17,573,230.69 | 42,119,688.40 | 19,680,304.01 | 30,666,884.07 | 10,435,302.77 |
| 毛利率(%) | |||||
| 紧固件(%) | 30.61 | 32.91 | 23.86 | 21.36 | 15.30 |
| 五金件(%) | 26.69 | 26.65 | 25.37 | 26.37 | 23.23 |
| 收入构成(%) | |||||
| 紧固件(%) | 46.34 | 41.88 | 40.55 | 44.63 | 47.45 |
| 五金件(%) | 53.66 | 58.12 | 59.45 | 55.37 | 52.55 |
| 毛利构成(%) | |||||
| 紧固件(%) | 49.76 | 47.09 | 39.08 | 39.49 | 37.29 |
| 五金件(%) | 50.24 | 52.91 | 60.92 | 60.51 | 62.71 |