| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 射钉紧固器材(元) | 108,567,455.64 | 61,229,413.89 | 97,110,912.42 | 63,229,661.70 |
| 特种钢钉(元) | 1,759,707.80 | 466,533.71 | 13,343,409.92 | 1,089,197.34 |
| 五金及塑料制品(元) | 5,999,908.90 | 2,510,933.81 | 14,050,559.81 | 2,613,286.04 |
| 其他(元) | - | 9,535.76 | - | - |
| 营业成本(元) | ||||
| 射钉紧固器材(元) | 81,789,891.88 | 46,623,800.05 | 76,123,799.98 | 47,488,140.80 |
| 特种钢钉(元) | 1,082,777.89 | 408,075.46 | 9,633,135.01 | 873,039.65 |
| 五金及塑料制品(元) | 3,196,896.89 | 1,995,764.52 | 10,647,835.93 | 2,218,493.90 |
| 其他(元) | - | 8,721.27 | - | - |
| 毛利(元) | ||||
| 射钉紧固器材(元) | 26,777,563.76 | 14,605,613.84 | 20,987,112.44 | 15,741,520.90 |
| 特种钢钉(元) | 676,929.91 | 58,458.25 | 3,710,274.91 | 216,157.69 |
| 五金及塑料制品(元) | 2,803,012.01 | 515,169.29 | 3,402,723.88 | 394,792.14 |
| 其他(元) | - | 814.49 | - | - |
| 毛利率(%) | ||||
| 射钉紧固器材(%) | 24.66 | 23.85 | 21.61 | 24.90 |
| 特种钢钉(%) | 38.47 | 12.53 | 27.81 | 19.85 |
| 五金及塑料制品(%) | 46.72 | 20.52 | 24.22 | 15.11 |
| 其他(%) | - | 8.54 | - | - |
| 收入构成(%) | ||||
| 射钉紧固器材(%) | 93.33 | 95.35 | 78.00 | 94.47 |
| 特种钢钉(%) | 1.51 | 0.73 | 10.72 | 1.63 |
| 五金及塑料制品(%) | 5.16 | 3.91 | 11.29 | 3.90 |
| 其他(%) | - | 0.01 | - | - |
| 毛利构成(%) | ||||
| 射钉紧固器材(%) | 88.50 | 96.22 | 74.69 | 96.26 |
| 特种钢钉(%) | 2.24 | 0.39 | 13.20 | 1.32 |
| 五金及塑料制品(%) | 9.26 | 3.39 | 12.11 | 2.41 |
| 其他(%) | - | 0.01 | - | - |