| 2024年中报 | 2023年年报 | 2023年中报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 射钉紧固器材(元) | 63,229,661.70 | 130,825,853.04 | 74,721,405.24 | 102,213,133.52 |
| 特种钢钉(元) | 1,089,197.34 | 2,950,316.88 | 1,415,695.07 | 2,562,729.00 |
| 五金及塑料制品(元) | 2,613,286.04 | 17,338,645.07 | 2,098,458.12 | 18,266,451.15 |
| 其他(元) | - | 84.07 | - | 11,365.49 |
| 营业成本(元) | ||||
| 射钉紧固器材(元) | 47,488,140.80 | 101,417,643.33 | 57,011,167.71 | 76,641,642.38 |
| 特种钢钉(元) | 873,039.65 | 2,010,297.84 | 1,160,511.84 | 1,927,404.17 |
| 五金及塑料制品(元) | 2,218,493.90 | 12,350,585.18 | 1,859,449.42 | 15,147,330.91 |
| 其他(元) | - | 33.46 | - | 9,999.51 |
| 毛利(元) | ||||
| 射钉紧固器材(元) | 15,741,520.90 | 29,408,209.71 | 17,710,237.53 | 25,571,491.14 |
| 特种钢钉(元) | 216,157.69 | 940,019.04 | 255,183.23 | 635,324.83 |
| 五金及塑料制品(元) | 394,792.14 | 4,988,059.89 | 239,008.70 | 3,119,120.24 |
| 其他(元) | - | 50.61 | - | 1,365.98 |
| 毛利率(%) | ||||
| 射钉紧固器材(%) | 24.90 | 22.48 | 23.70 | 25.02 |
| 特种钢钉(%) | 19.85 | 31.86 | 18.03 | 24.79 |
| 五金及塑料制品(%) | 15.11 | 28.77 | 11.39 | 17.08 |
| 其他(%) | - | 60.20 | - | 12.02 |
| 收入构成(%) | ||||
| 射钉紧固器材(%) | 94.47 | 86.57 | 95.51 | 83.06 |
| 特种钢钉(%) | 1.63 | 1.95 | 1.81 | 2.08 |
| 五金及塑料制品(%) | 3.90 | 11.47 | 2.68 | 14.84 |
| 其他(%) | - | 0.00 | - | 0.01 |
| 毛利构成(%) | ||||
| 射钉紧固器材(%) | 96.26 | 83.22 | 97.29 | 87.19 |
| 特种钢钉(%) | 1.32 | 2.66 | 1.40 | 2.17 |
| 五金及塑料制品(%) | 2.41 | 14.12 | 1.31 | 10.64 |
| 其他(%) | - | 0.00 | - | 0.00 |