| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品紧固件(元) | 191,573,384.74 | 104,521,222.09 | 228,900,275.15 | 89,863,262.49 |
| 特种行业(元) | 236,892,282.02 | - | 198,393,570.09 | 91,703,970.39 |
| 特种行业紧固件(元) | - | 116,909,100.74 | - | - |
| 营业成本(元) | ||||
| 商品紧固件(元) | 156,659,897.56 | 86,548,545.12 | 193,021,677.65 | 76,314,529.35 |
| 特种行业(元) | 180,367,448.51 | - | 150,394,510.12 | 70,127,320.10 |
| 特种行业紧固件(元) | - | 91,664,525.42 | - | - |
| 毛利(元) | ||||
| 商品紧固件(元) | 34,913,487.18 | 17,972,676.97 | 35,878,597.50 | 13,548,733.14 |
| 特种行业(元) | 56,524,833.51 | - | 47,999,059.97 | 21,576,650.29 |
| 特种行业紧固件(元) | - | 25,244,575.32 | - | - |
| 毛利率(%) | ||||
| 商品紧固件(%) | 18.22 | 17.20 | 15.67 | 15.08 |
| 特种行业(%) | 23.86 | - | 24.19 | 23.53 |
| 特种行业紧固件(%) | - | 21.59 | - | - |
| 收入构成(%) | ||||
| 商品紧固件(%) | 44.71 | 47.20 | 53.57 | 49.49 |
| 特种行业(%) | 55.29 | - | 46.43 | 50.51 |
| 特种行业紧固件(%) | - | 52.80 | - | - |
| 毛利构成(%) | ||||
| 商品紧固件(%) | 38.18 | 41.59 | 42.77 | 38.57 |
| 特种行业(%) | 61.82 | - | 57.23 | 61.43 |
| 特种行业紧固件(%) | - | 58.41 | - | - |