| 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) | |||||
| 防滑链(元) | 23,611,951.60 | 100,548,270.51 | 18,733,034.12 | 91,392,384.38 | 16,118,770.55 |
| 圆环链(元) | 9,118,209.03 | 16,093,886.62 | 6,209,607.85 | 14,974,252.95 | 5,750,965.32 |
| 杂用链及其他(元) | - | 7,547,474.58 | - | 8,747,607.13 | 4,511,238.28 |
| 杂用链及其他链条(元) | 3,239,043.34 | - | 3,204,590.58 | - | - |
| 其他(元) | 1,454,076.74 | - | 799,011.90 | - | 1,251,420.81 |
| 营业成本(元) | |||||
| 防滑链(元) | 16,010,519.82 | 71,840,464.56 | 11,962,594.81 | 65,106,243.75 | 11,578,583.03 |
| 圆环链(元) | 6,526,967.27 | 10,734,252.35 | 6,489,891.14 | 10,158,623.10 | 3,599,144.62 |
| 杂用链及其他(元) | - | 6,304,819.32 | - | 7,109,349.51 | 3,888,917.41 |
| 杂用链及其他链条(元) | 3,477,956.76 | - | 846,078.51 | - | - |
| 其他(元) | 1,128,333.12 | - | 698,942.80 | - | 1,197,076.83 |
| 毛利(元) | |||||
| 防滑链(元) | 7,601,431.78 | 28,707,805.95 | 6,770,439.31 | 26,286,140.63 | 4,540,187.52 |
| 圆环链(元) | 2,591,241.76 | 5,359,634.27 | -280,283.29 | 4,815,629.85 | 2,151,820.70 |
| 杂用链及其他(元) | - | 1,242,655.26 | - | 1,638,257.62 | 622,320.87 |
| 杂用链及其他链条(元) | -238,913.42 | - | 2,358,512.07 | - | - |
| 其他(元) | 325,743.62 | - | 100,069.10 | - | 54,343.98 |
| 毛利率(%) | |||||
| 防滑链(%) | 32.19 | 28.55 | 36.14 | 28.76 | 28.17 |
| 圆环链(%) | 28.42 | 33.30 | -4.51 | 32.16 | 37.42 |
| 杂用链及其他(%) | - | 16.46 | - | 18.73 | 13.79 |
| 杂用链及其他链条(%) | -7.38 | - | 73.60 | - | - |
| 其他(%) | 22.40 | - | 12.52 | - | 4.34 |
| 收入构成(%) | |||||
| 防滑链(%) | 63.09 | 80.96 | 64.72 | 79.39 | 58.33 |
| 圆环链(%) | 24.37 | 12.96 | 21.45 | 13.01 | 20.81 |
| 杂用链及其他(%) | - | 6.08 | - | 7.60 | 16.33 |
| 杂用链及其他链条(%) | 8.66 | - | 11.07 | - | - |
| 其他(%) | 3.89 | - | 2.76 | - | 4.53 |
| 毛利构成(%) | |||||
| 防滑链(%) | 73.95 | 81.30 | 75.66 | 80.29 | 61.61 |
| 圆环链(%) | 25.21 | 15.18 | -3.13 | 14.71 | 29.20 |
| 杂用链及其他(%) | - | 3.52 | - | 5.00 | 8.45 |
| 杂用链及其他链条(%) | -2.32 | - | 26.36 | - | - |
| 其他(%) | 3.17 | - | 1.12 | - | 0.74 |