| 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) | |||||
| 紧固件(元) | 52,902,185.29 | 93,703,677.69 | 40,556,961.15 | 95,396,231.90 | 30,076,115.95 |
| 五金件(元) | 77,569,160.17 | 116,274,914.34 | 44,915,867.47 | 97,169,231.93 | 63,862,490.55 |
| 营业成本(元) | |||||
| 紧固件(元) | 40,277,705.10 | 73,688,799.81 | 34,351,577.59 | 79,155,766.22 | 20,673,460.14 |
| 五金件(元) | 57,888,856.16 | 85,608,030.27 | 34,480,564.70 | 85,038,831.17 | 59,857,967.42 |
| 毛利(元) | |||||
| 紧固件(元) | 12,624,480.19 | 20,014,877.88 | 6,205,383.56 | 16,240,465.68 | 9,402,655.81 |
| 五金件(元) | 19,680,304.01 | 30,666,884.07 | 10,435,302.77 | 12,130,400.76 | 4,004,523.13 |
| 毛利率(%) | |||||
| 紧固件(%) | 23.86 | 21.36 | 15.30 | 17.02 | 31.26 |
| 五金件(%) | 25.37 | 26.37 | 23.23 | 12.48 | 6.27 |
| 收入构成(%) | |||||
| 紧固件(%) | 40.55 | 44.63 | 47.45 | 49.54 | 32.02 |
| 五金件(%) | 59.45 | 55.37 | 52.55 | 50.46 | 67.98 |
| 毛利构成(%) | |||||
| 紧固件(%) | 39.08 | 39.49 | 37.29 | 57.24 | 70.13 |
| 五金件(%) | 60.92 | 60.51 | 62.71 | 42.76 | 29.87 |