| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大六角高强螺栓(元) | 18,546,628.69 | 10,749,860.80 | 33,282,511.58 | 13,472,994.94 |
| 扭剪型高强螺栓(元) | 19,543,383.41 | 10,122,037.64 | 32,694,244.46 | 13,057,792.46 |
| 圆柱头焊钉(元) | 5,384,640.26 | 3,660,490.90 | 8,465,251.69 | 3,240,517.85 |
| 管片螺栓(元) | 11,300,378.37 | - | 7,961,080.40 | - |
| 营业成本(元) | ||||
| 大六角高强螺栓(元) | 15,660,932.19 | - | 29,419,314.82 | - |
| 扭剪型高强螺栓(元) | 16,639,049.59 | - | 29,330,156.43 | - |
| 圆柱头焊钉(元) | 4,596,675.96 | - | 7,642,524.52 | - |
| 管片螺栓(元) | 9,710,251.80 | - | 7,312,991.13 | - |
| 毛利(元) | ||||
| 大六角高强螺栓(元) | 2,885,696.50 | - | 3,863,196.76 | - |
| 扭剪型高强螺栓(元) | 2,904,333.82 | - | 3,364,088.03 | - |
| 圆柱头焊钉(元) | 787,964.30 | - | 822,727.17 | - |
| 管片螺栓(元) | 1,590,126.57 | - | 648,089.27 | - |
| 毛利率(%) | ||||
| 大六角高强螺栓(%) | 15.56 | - | 11.61 | - |
| 扭剪型高强螺栓(%) | 14.86 | - | 10.29 | - |
| 圆柱头焊钉(%) | 14.63 | - | 9.72 | - |
| 管片螺栓(%) | 14.07 | - | 8.14 | - |
| 收入构成(%) | ||||
| 大六角高强螺栓(%) | 33.86 | 43.82 | 40.39 | 45.25 |
| 扭剪型高强螺栓(%) | 35.68 | 41.26 | 39.68 | 43.86 |
| 圆柱头焊钉(%) | 9.83 | 14.92 | 10.27 | 10.88 |
| 管片螺栓(%) | 20.63 | - | 9.66 | - |
| 毛利构成(%) | ||||
| 大六角高强螺栓(%) | 35.33 | - | 44.41 | - |
| 扭剪型高强螺栓(%) | 35.56 | - | 38.68 | - |
| 圆柱头焊钉(%) | 9.65 | - | 9.46 | - |
| 管片螺栓(%) | 19.47 | - | 7.45 | - |