| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合连接件(元) | 5,169,261.77 | 13,128,688.19 | 4,937,384.17 | 10,923,785.45 | 7,878,920.64 |
| 拉铆连接件(元) | 49,314,997.32 | 113,201,540.10 | 51,056,951.31 | 107,398,322.25 | 53,507,275.74 |
| 压铆连接件(元) | 3,541,526.37 | 10,533,482.69 | 5,147,327.50 | 14,070,509.58 | 7,969,571.52 |
| 结构连接件(元) | 18,845,470.90 | - | - | - | - |
| 其他连接件(元) | 2,195,120.61 | 19,721,534.58 | 1,925,805.98 | 9,327,162.27 | 3,227,504.26 |
| 营业成本(元) | |||||
| 复合连接件(元) | 3,371,114.84 | 8,423,121.68 | 2,955,495.90 | 8,396,974.04 | 6,197,183.30 |
| 拉铆连接件(元) | 27,317,308.14 | 67,430,537.24 | 27,387,355.43 | 62,670,105.94 | 31,364,020.27 |
| 压铆连接件(元) | 2,917,928.68 | 9,890,911.93 | 4,510,272.18 | 13,104,679.99 | 6,860,033.64 |
| 结构连接件(元) | 12,778,645.30 | - | - | - | - |
| 其他连接件(元) | 1,472,655.20 | 12,921,692.70 | 1,591,047.06 | 6,287,037.70 | 2,447,905.17 |
| 毛利(元) | |||||
| 复合连接件(元) | 1,798,146.93 | 4,705,566.51 | 1,981,888.27 | 2,526,811.41 | 1,681,737.34 |
| 拉铆连接件(元) | 21,997,689.18 | 45,771,002.86 | 23,669,595.88 | 44,728,216.31 | 22,143,255.47 |
| 压铆连接件(元) | 623,597.69 | 642,570.76 | 637,055.32 | 965,829.59 | 1,109,537.88 |
| 结构连接件(元) | 6,066,825.60 | - | - | - | - |
| 其他连接件(元) | 722,465.41 | 6,799,841.88 | 334,758.92 | 3,040,124.57 | 779,599.09 |
| 毛利率(%) | |||||
| 复合连接件(%) | 34.79 | 35.84 | 40.14 | 23.13 | 21.34 |
| 拉铆连接件(%) | 44.61 | 40.43 | 46.36 | 41.65 | 41.38 |
| 压铆连接件(%) | 17.61 | 6.10 | 12.38 | 6.86 | 13.92 |
| 结构连接件(%) | 32.19 | - | - | - | - |
| 其他连接件(%) | 32.91 | 34.48 | 17.38 | 32.59 | 24.15 |
| 收入构成(%) | |||||
| 复合连接件(%) | 6.54 | 8.38 | 7.83 | 7.71 | 10.86 |
| 拉铆连接件(%) | 62.37 | 72.29 | 80.96 | 75.78 | 73.72 |
| 压铆连接件(%) | 4.48 | 6.73 | 8.16 | 9.93 | 10.98 |
| 结构连接件(%) | 23.83 | - | - | - | - |
| 其他连接件(%) | 2.78 | 12.59 | 3.05 | 6.58 | 4.45 |
| 毛利构成(%) | |||||
| 复合连接件(%) | 5.76 | 8.12 | 7.44 | 4.93 | 6.54 |
| 拉铆连接件(%) | 70.49 | 79.03 | 88.91 | 87.26 | 86.11 |
| 压铆连接件(%) | 2.00 | 1.11 | 2.39 | 1.88 | 4.31 |
| 结构连接件(%) | 19.44 | - | - | - | - |
| 其他连接件(%) | 2.31 | 11.74 | 1.26 | 5.93 | 3.03 |