| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 紧固件(元) | 93,703,677.69 | 40,556,961.15 | 95,396,231.90 | 30,076,115.95 |
| 五金件(元) | 116,274,914.34 | 44,915,867.47 | 97,169,231.93 | 63,862,490.55 |
| 其他业务(元) | - | - | - | 679,273.81 |
| 营业成本(元) | ||||
| 紧固件(元) | 73,688,799.81 | 34,351,577.59 | 79,155,766.22 | 20,673,460.14 |
| 五金件(元) | 85,608,030.27 | 34,480,564.70 | 85,038,831.17 | 59,857,967.42 |
| 其他业务(元) | - | - | - | 600,000.00 |
| 毛利(元) | ||||
| 紧固件(元) | 20,014,877.88 | 6,205,383.56 | 16,240,465.68 | 9,402,655.81 |
| 五金件(元) | 30,666,884.07 | 10,435,302.77 | 12,130,400.76 | 4,004,523.13 |
| 其他业务(元) | - | - | - | 79,273.81 |
| 毛利率(%) | ||||
| 紧固件(%) | 21.36 | 15.30 | 17.02 | 31.26 |
| 五金件(%) | 26.37 | 23.23 | 12.48 | 6.27 |
| 其他业务(%) | - | - | - | 11.67 |
| 收入构成(%) | ||||
| 紧固件(%) | 44.63 | 47.45 | 49.54 | 31.79 |
| 五金件(%) | 55.37 | 52.55 | 50.46 | 67.50 |
| 其他业务(%) | - | - | - | 0.72 |
| 毛利构成(%) | ||||
| 紧固件(%) | 39.49 | 37.29 | 57.24 | 69.72 |
| 五金件(%) | 60.51 | 62.71 | 42.76 | 29.69 |
| 其他业务(%) | - | - | - | 0.59 |