| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反弹器(元) | - | - | - | - | 9,783,700.00 |
| 滑轨(元) | 129,652,904.62 | 247,080,197.54 | 105,377,251.82 | 210,786,970.75 | 84,833,100.00 |
| 铰链(元) | 209,075,705.65 | 480,421,878.50 | 214,528,515.53 | 451,151,503.15 | 185,937,000.00 |
| 收纳系统(元) | 27,016,826.21 | 43,633,898.34 | 18,967,448.99 | 33,951,175.89 | 13,841,900.00 |
| 移门系统(元) | 40,253,626.23 | 88,423,767.77 | 39,656,373.72 | 83,630,749.61 | 36,997,000.00 |
| 其他(元) | 22,977,252.73 | 17,423,979.00 | 8,169,536.67 | 16,285,122.85 | 6,346,400.00 |
| 营业成本(元) | |||||
| 反弹器(元) | - | - | - | - | 4,688,500.00 |
| 滑轨(元) | 93,904,070.01 | 180,671,297.11 | 77,166,616.45 | 148,055,306.05 | 58,911,600.00 |
| 铰链(元) | 148,302,972.65 | 335,362,044.79 | 149,658,931.36 | 319,189,883.68 | 136,329,300.00 |
| 收纳系统(元) | 20,206,874.35 | 31,824,265.41 | 13,821,516.18 | 24,565,609.81 | 9,903,600.00 |
| 移门系统(元) | 23,110,077.83 | 47,231,447.51 | 19,986,675.84 | 42,583,914.03 | 18,534,200.00 |
| 其他(元) | 14,801,805.20 | 12,590,766.97 | 6,177,739.69 | 11,992,924.72 | 4,494,400.00 |
| 毛利(元) | |||||
| 反弹器(元) | - | - | - | - | 5,095,200.00 |
| 滑轨(元) | 35,748,834.61 | 66,408,900.43 | 28,210,635.37 | 62,731,664.70 | 25,921,500.00 |
| 铰链(元) | 60,772,733.00 | 145,059,833.71 | 64,869,584.17 | 131,961,619.47 | 49,607,700.00 |
| 收纳系统(元) | 6,809,951.86 | 11,809,632.93 | 5,145,932.81 | 9,385,566.08 | 3,938,300.00 |
| 移门系统(元) | 17,143,548.40 | 41,192,320.26 | 19,669,697.88 | 41,046,835.58 | 18,462,800.00 |
| 其他(元) | 8,175,447.53 | 4,833,212.03 | 1,991,796.98 | 4,292,198.13 | 1,852,000.00 |
| 毛利率(%) | |||||
| 反弹器(%) | - | - | - | - | 52.08 |
| 滑轨(%) | 27.57 | 26.88 | 26.77 | 29.76 | 30.56 |
| 铰链(%) | 29.07 | 30.19 | 30.24 | 29.25 | 26.68 |
| 收纳系统(%) | 25.21 | 27.07 | 27.13 | 27.64 | 28.45 |
| 移门系统(%) | 42.59 | 46.59 | 49.60 | 49.08 | 49.90 |
| 其他(%) | 35.58 | 27.74 | 24.38 | 26.36 | 29.18 |
| 收入构成(%) | |||||
| 反弹器(%) | - | - | - | - | 2.90 |
| 滑轨(%) | 30.22 | 28.17 | 27.25 | 26.49 | 25.12 |
| 铰链(%) | 48.74 | 54.78 | 55.48 | 56.69 | 55.05 |
| 收纳系统(%) | 6.30 | 4.98 | 4.90 | 4.27 | 4.10 |
| 移门系统(%) | 9.38 | 10.08 | 10.26 | 10.51 | 10.95 |
| 其他(%) | 5.36 | 1.99 | 2.11 | 2.05 | 1.88 |
| 毛利构成(%) | |||||
| 反弹器(%) | - | - | - | - | 4.86 |
| 滑轨(%) | 27.79 | 24.66 | 23.53 | 25.15 | 24.72 |
| 铰链(%) | 47.24 | 53.86 | 54.11 | 52.91 | 47.30 |
| 收纳系统(%) | 5.29 | 4.39 | 4.29 | 3.76 | 3.76 |
| 移门系统(%) | 13.33 | 15.30 | 16.41 | 16.46 | 17.60 |
| 其他(%) | 6.35 | 1.79 | 1.66 | 1.72 | 1.77 |