| 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) | |||||
| 大六角高强螺栓(元) | 10,749,860.80 | 33,282,511.58 | 13,472,994.94 | 30,339,409.41 | 9,645,190.30 |
| 扭剪型高强螺栓(元) | 10,122,037.64 | 32,694,244.46 | 13,057,792.46 | 30,045,215.39 | 9,335,734.75 |
| 圆柱头焊钉(元) | 3,660,490.90 | 8,465,251.69 | 3,240,517.85 | 8,963,015.70 | 2,133,840.94 |
| 管片螺栓(元) | - | 7,961,080.40 | - | 8,155,597.14 | - |
| 营业成本(元) | |||||
| 大六角高强螺栓(元) | - | 29,419,314.82 | - | 27,424,852.81 | - |
| 扭剪型高强螺栓(元) | - | 29,330,156.43 | - | 26,774,268.92 | - |
| 圆柱头焊钉(元) | - | 7,642,524.52 | - | 7,832,901.60 | - |
| 管片螺栓(元) | - | 7,312,991.13 | - | 7,553,934.56 | - |
| 毛利(元) | |||||
| 大六角高强螺栓(元) | - | 3,863,196.76 | - | 2,914,556.60 | - |
| 扭剪型高强螺栓(元) | - | 3,364,088.03 | - | 3,270,946.47 | - |
| 圆柱头焊钉(元) | - | 822,727.17 | - | 1,130,114.10 | - |
| 管片螺栓(元) | - | 648,089.27 | - | 601,662.58 | - |
| 毛利率(%) | |||||
| 大六角高强螺栓(%) | - | 11.61 | - | 9.61 | - |
| 扭剪型高强螺栓(%) | - | 10.29 | - | 10.89 | - |
| 圆柱头焊钉(%) | - | 9.72 | - | 12.61 | - |
| 管片螺栓(%) | - | 8.14 | - | 7.38 | - |
| 收入构成(%) | |||||
| 大六角高强螺栓(%) | 43.82 | 40.39 | 45.25 | 39.15 | 45.68 |
| 扭剪型高强螺栓(%) | 41.26 | 39.68 | 43.86 | 38.77 | 44.21 |
| 圆柱头焊钉(%) | 14.92 | 10.27 | 10.88 | 11.56 | 10.11 |
| 管片螺栓(%) | - | 9.66 | - | 10.52 | - |
| 毛利构成(%) | |||||
| 大六角高强螺栓(%) | - | 44.41 | - | 36.81 | - |
| 扭剪型高强螺栓(%) | - | 38.68 | - | 41.31 | - |
| 圆柱头焊钉(%) | - | 9.46 | - | 14.27 | - |
| 管片螺栓(%) | - | 7.45 | - | 7.60 | - |