| 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) | |||||
| 射钉紧固器材(元) | 61,229,413.89 | 97,110,912.42 | 63,229,661.70 | 130,825,853.04 | 74,721,405.24 |
| 特种钢钉(元) | 466,533.71 | 13,343,409.92 | 1,089,197.34 | 2,950,316.88 | 1,415,695.07 |
| 五金及塑料制品(元) | 2,510,933.81 | 14,050,559.81 | 2,613,286.04 | 17,338,645.07 | 2,098,458.12 |
| 其他(元) | 9,535.76 | - | - | 84.07 | - |
| 营业成本(元) | |||||
| 射钉紧固器材(元) | 46,623,800.05 | 76,123,799.98 | 47,488,140.80 | 101,417,643.33 | 57,011,167.71 |
| 特种钢钉(元) | 408,075.46 | 9,633,135.01 | 873,039.65 | 2,010,297.84 | 1,160,511.84 |
| 五金及塑料制品(元) | 1,995,764.52 | 10,647,835.93 | 2,218,493.90 | 12,350,585.18 | 1,859,449.42 |
| 其他(元) | 8,721.27 | - | - | 33.46 | - |
| 毛利(元) | |||||
| 射钉紧固器材(元) | 14,605,613.84 | 20,987,112.44 | 15,741,520.90 | 29,408,209.71 | 17,710,237.53 |
| 特种钢钉(元) | 58,458.25 | 3,710,274.91 | 216,157.69 | 940,019.04 | 255,183.23 |
| 五金及塑料制品(元) | 515,169.29 | 3,402,723.88 | 394,792.14 | 4,988,059.89 | 239,008.70 |
| 其他(元) | 814.49 | - | - | 50.61 | - |
| 毛利率(%) | |||||
| 射钉紧固器材(%) | 23.85 | 21.61 | 24.90 | 22.48 | 23.70 |
| 特种钢钉(%) | 12.53 | 27.81 | 19.85 | 31.86 | 18.03 |
| 五金及塑料制品(%) | 20.52 | 24.22 | 15.11 | 28.77 | 11.39 |
| 其他(%) | 8.54 | - | - | 60.20 | - |
| 收入构成(%) | |||||
| 射钉紧固器材(%) | 95.35 | 78.00 | 94.47 | 86.57 | 95.51 |
| 特种钢钉(%) | 0.73 | 10.72 | 1.63 | 1.95 | 1.81 |
| 五金及塑料制品(%) | 3.91 | 11.29 | 3.90 | 11.47 | 2.68 |
| 其他(%) | 0.01 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 射钉紧固器材(%) | 96.22 | 74.69 | 96.26 | 83.22 | 97.29 |
| 特种钢钉(%) | 0.39 | 13.20 | 1.32 | 2.66 | 1.40 |
| 五金及塑料制品(%) | 3.39 | 12.11 | 2.41 | 14.12 | 1.31 |
| 其他(%) | 0.01 | - | - | 0.00 | - |