| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大六角高强螺栓(元) | 30,339,409.41 | 9,645,190.30 | 28,286,645.85 | 12,384,158.62 |
| 扭剪型高强螺栓(元) | 30,045,215.39 | 9,335,734.75 | 27,750,507.76 | 12,078,214.62 |
| 圆柱头焊钉(元) | 8,963,015.70 | 2,133,840.94 | 7,405,854.21 | 2,681,631.46 |
| 管片螺栓(元) | 8,155,597.14 | - | 8,042,071.41 | - |
| 其他业务(元) | - | - | - | 75,772.51 |
| 营业成本(元) | ||||
| 大六角高强螺栓(元) | 27,424,852.81 | - | 22,991,765.23 | - |
| 扭剪型高强螺栓(元) | 26,774,268.92 | - | 22,792,383.78 | - |
| 圆柱头焊钉(元) | 7,832,901.60 | - | 6,169,322.41 | - |
| 管片螺栓(元) | 7,553,934.56 | - | 6,630,721.74 | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 大六角高强螺栓(元) | 2,914,556.60 | - | 5,294,880.62 | - |
| 扭剪型高强螺栓(元) | 3,270,946.47 | - | 4,958,123.98 | - |
| 圆柱头焊钉(元) | 1,130,114.10 | - | 1,236,531.80 | - |
| 管片螺栓(元) | 601,662.58 | - | 1,411,349.67 | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 大六角高强螺栓(%) | 9.61 | - | 18.72 | - |
| 扭剪型高强螺栓(%) | 10.89 | - | 17.87 | - |
| 圆柱头焊钉(%) | 12.61 | - | 16.70 | - |
| 管片螺栓(%) | 7.38 | - | 17.55 | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 大六角高强螺栓(%) | 39.15 | 45.68 | 39.57 | 45.50 |
| 扭剪型高强螺栓(%) | 38.77 | 44.21 | 38.82 | 44.37 |
| 圆柱头焊钉(%) | 11.56 | 10.11 | 10.36 | 9.85 |
| 管片螺栓(%) | 10.52 | - | 11.25 | - |
| 其他业务(%) | - | - | - | 0.28 |
| 毛利构成(%) | ||||
| 大六角高强螺栓(%) | 36.81 | - | 41.04 | - |
| 扭剪型高强螺栓(%) | 41.31 | - | 38.43 | - |
| 圆柱头焊钉(%) | 14.27 | - | 9.58 | - |
| 管片螺栓(%) | 7.60 | - | 10.94 | - |
| 其他业务(%) | - | - | - | - |