| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复合连接件(元) | 4,937,384.17 | 10,923,785.45 | 7,878,920.64 |
| 拉铆连接件(元) | 51,056,951.31 | 107,398,322.25 | 53,507,275.74 |
| 压铆连接件(元) | 5,147,327.50 | 14,070,509.58 | 7,969,571.52 |
| 其他连接件(元) | 1,925,805.98 | 9,327,162.27 | 3,227,504.26 |
| 营业成本(元) | |||
| 复合连接件(元) | 2,955,495.90 | 8,396,974.04 | 6,197,183.30 |
| 拉铆连接件(元) | 27,387,355.43 | 62,670,105.94 | 31,364,020.27 |
| 压铆连接件(元) | 4,510,272.18 | 13,104,679.99 | 6,860,033.64 |
| 其他连接件(元) | 1,591,047.06 | 6,287,037.70 | 2,447,905.17 |
| 毛利(元) | |||
| 复合连接件(元) | 1,981,888.27 | 2,526,811.41 | 1,681,737.34 |
| 拉铆连接件(元) | 23,669,595.88 | 44,728,216.31 | 22,143,255.47 |
| 压铆连接件(元) | 637,055.32 | 965,829.59 | 1,109,537.88 |
| 其他连接件(元) | 334,758.92 | 3,040,124.57 | 779,599.09 |
| 毛利率(%) | |||
| 复合连接件(%) | 40.14 | 23.13 | 21.34 |
| 拉铆连接件(%) | 46.36 | 41.65 | 41.38 |
| 压铆连接件(%) | 12.38 | 6.86 | 13.92 |
| 其他连接件(%) | 17.38 | 32.59 | 24.15 |
| 收入构成(%) | |||
| 复合连接件(%) | 7.83 | 7.71 | 10.86 |
| 拉铆连接件(%) | 80.96 | 75.78 | 73.72 |
| 压铆连接件(%) | 8.16 | 9.93 | 10.98 |
| 其他连接件(%) | 3.05 | 6.58 | 4.45 |
| 毛利构成(%) | |||
| 复合连接件(%) | 7.44 | 4.93 | 6.54 |
| 拉铆连接件(%) | 88.91 | 87.26 | 86.11 |
| 压铆连接件(%) | 2.39 | 1.88 | 4.31 |
| 其他连接件(%) | 1.26 | 5.93 | 3.03 |