| 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) | |||||
| 商品紧固件(元) | 91,456,353.26 | 228,900,275.15 | 89,863,262.49 | 164,167,615.35 | 78,535,912.98 |
| 特种行业件(元) | - | - | - | 193,396,247.97 | 99,368,452.44 |
| 特种行业(元) | - | 198,393,570.09 | 91,703,970.39 | - | - |
| 特种行业紧固件(元) | 129,973,969.57 | - | - | - | - |
| 营业成本(元) | |||||
| 商品紧固件(元) | 74,215,818.09 | 193,021,677.65 | 76,314,529.35 | 135,737,665.38 | 65,949,675.01 |
| 特种行业件(元) | - | - | - | 154,361,330.91 | 81,952,491.80 |
| 特种行业(元) | - | 150,394,510.12 | 70,127,320.10 | - | - |
| 特种行业紧固件(元) | 103,549,260.58 | - | - | - | - |
| 毛利(元) | |||||
| 商品紧固件(元) | 17,240,535.17 | 35,878,597.50 | 13,548,733.14 | 28,429,949.97 | 12,586,237.97 |
| 特种行业件(元) | - | - | - | 39,034,917.06 | 17,415,960.64 |
| 特种行业(元) | - | 47,999,059.97 | 21,576,650.29 | - | - |
| 特种行业紧固件(元) | 26,424,708.99 | - | - | - | - |
| 毛利率(%) | |||||
| 商品紧固件(%) | 18.85 | 15.67 | 15.08 | 17.32 | 16.03 |
| 特种行业件(%) | - | - | - | 20.18 | 17.53 |
| 特种行业(%) | - | 24.19 | 23.53 | - | - |
| 特种行业紧固件(%) | 20.33 | - | - | - | - |
| 收入构成(%) | |||||
| 商品紧固件(%) | 41.30 | 53.57 | 49.49 | 45.91 | 44.15 |
| 特种行业件(%) | - | - | - | 54.09 | 55.85 |
| 特种行业(%) | - | 46.43 | 50.51 | - | - |
| 特种行业紧固件(%) | 58.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 商品紧固件(%) | 39.48 | 42.77 | 38.57 | 42.14 | 41.95 |
| 特种行业件(%) | - | - | - | 57.86 | 58.05 |
| 特种行业(%) | - | 57.23 | 61.43 | - | - |
| 特种行业紧固件(%) | 60.52 | - | - | - | - |