| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压件(元) | 11,828,870.54 | 11,006,180.28 |
| 紧固件(元) | 63,581,651.60 | 41,582,662.85 |
| 其他配件(元) | 7,909,152.88 | 7,770,019.38 |
| 营业成本(元) | ||
| 冲压件(元) | 7,108,975.16 | 7,129,243.54 |
| 紧固件(元) | 45,883,229.72 | 31,235,771.38 |
| 其他配件(元) | 3,566,752.50 | 3,699,021.88 |
| 毛利(元) | ||
| 冲压件(元) | 4,719,895.38 | 3,876,936.74 |
| 紧固件(元) | 17,698,421.88 | 10,346,891.47 |
| 其他配件(元) | 4,342,400.38 | 4,070,997.50 |
| 毛利率(%) | ||
| 冲压件(%) | 39.90 | 35.23 |
| 紧固件(%) | 27.84 | 24.88 |
| 其他配件(%) | 54.90 | 52.39 |
| 收入构成(%) | ||
| 冲压件(%) | 14.20 | 18.23 |
| 紧固件(%) | 76.31 | 68.89 |
| 其他配件(%) | 9.49 | 12.87 |
| 毛利构成(%) | ||
| 冲压件(%) | 17.64 | 21.19 |
| 紧固件(%) | 66.14 | 56.56 |
| 其他配件(%) | 16.23 | 22.25 |