| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 防护金具(元) | 249,547,406.20 | 213,268,361.68 |
| 连接金具(元) | 82,408,852.17 | 84,578,848.06 |
| 悬垂线夹(元) | 28,729,698.64 | 25,731,112.74 |
| 其他(元) | 84,214,363.86 | 49,343,362.52 |
| 营业成本(元) | ||
| 防护金具(元) | 156,558,092.43 | 145,475,371.15 |
| 连接金具(元) | 57,139,310.49 | 60,735,148.59 |
| 悬垂线夹(元) | 16,656,118.35 | 14,520,013.06 |
| 其他(元) | 69,968,641.04 | 40,359,985.55 |
| 毛利(元) | ||
| 防护金具(元) | 92,989,313.77 | 67,792,990.53 |
| 连接金具(元) | 25,269,541.68 | 23,843,699.47 |
| 悬垂线夹(元) | 12,073,580.29 | 11,211,099.68 |
| 其他(元) | 14,245,722.82 | 8,983,376.97 |
| 毛利率(%) | ||
| 防护金具(%) | 37.26 | 31.79 |
| 连接金具(%) | 30.66 | 28.19 |
| 悬垂线夹(%) | 42.02 | 43.57 |
| 其他(%) | 16.92 | 18.21 |
| 收入构成(%) | ||
| 防护金具(%) | 56.09 | 57.19 |
| 连接金具(%) | 18.52 | 22.68 |
| 悬垂线夹(%) | 6.46 | 6.90 |
| 其他(%) | 18.93 | 13.23 |
| 毛利构成(%) | ||
| 防护金具(%) | 64.32 | 60.62 |
| 连接金具(%) | 17.48 | 21.32 |
| 悬垂线夹(%) | 8.35 | 10.03 |
| 其他(%) | 9.85 | 8.03 |