| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 滑轨(元) | 306,004,291.22 | 129,652,904.62 | 247,080,197.54 | 105,377,251.82 |
| 铰链(元) | 410,505,305.18 | 209,075,705.65 | 480,421,878.50 | 214,528,515.53 |
| 收纳系统(元) | 60,026,174.82 | 27,016,826.21 | 43,633,898.34 | 18,967,448.99 |
| 移门系统(元) | 94,964,158.73 | 40,253,626.23 | 88,423,767.77 | 39,656,373.72 |
| 其他(元) | 33,466,234.20 | 22,977,252.73 | 17,423,979.00 | 8,169,536.67 |
| 营业成本(元) | ||||
| 滑轨(元) | 217,638,126.16 | 93,904,070.01 | 180,671,297.11 | 77,166,616.45 |
| 铰链(元) | 288,061,678.24 | 148,302,972.65 | 335,362,044.79 | 149,658,931.36 |
| 收纳系统(元) | 45,048,351.43 | 20,206,874.35 | 31,824,265.41 | 13,821,516.18 |
| 移门系统(元) | 54,365,302.13 | 23,110,077.83 | 47,231,447.51 | 19,986,675.84 |
| 其他(元) | 22,072,529.77 | 14,801,805.20 | 12,590,766.97 | 6,177,739.69 |
| 毛利(元) | ||||
| 滑轨(元) | 88,366,165.06 | 35,748,834.61 | 66,408,900.43 | 28,210,635.37 |
| 铰链(元) | 122,443,626.94 | 60,772,733.00 | 145,059,833.71 | 64,869,584.17 |
| 收纳系统(元) | 14,977,823.39 | 6,809,951.86 | 11,809,632.93 | 5,145,932.81 |
| 移门系统(元) | 40,598,856.60 | 17,143,548.40 | 41,192,320.26 | 19,669,697.88 |
| 其他(元) | 11,393,704.43 | 8,175,447.53 | 4,833,212.03 | 1,991,796.98 |
| 毛利率(%) | ||||
| 滑轨(%) | 28.88 | 27.57 | 26.88 | 26.77 |
| 铰链(%) | 29.83 | 29.07 | 30.19 | 30.24 |
| 收纳系统(%) | 24.95 | 25.21 | 27.07 | 27.13 |
| 移门系统(%) | 42.75 | 42.59 | 46.59 | 49.60 |
| 其他(%) | 34.05 | 35.58 | 27.74 | 24.38 |
| 收入构成(%) | ||||
| 滑轨(%) | 33.81 | 30.22 | 28.17 | 27.25 |
| 铰链(%) | 45.36 | 48.74 | 54.78 | 55.48 |
| 收纳系统(%) | 6.63 | 6.30 | 4.98 | 4.90 |
| 移门系统(%) | 10.49 | 9.38 | 10.08 | 10.26 |
| 其他(%) | 3.70 | 5.36 | 1.99 | 2.11 |
| 毛利构成(%) | ||||
| 滑轨(%) | 31.81 | 27.79 | 24.66 | 23.53 |
| 铰链(%) | 44.08 | 47.24 | 53.86 | 54.11 |
| 收纳系统(%) | 5.39 | 5.29 | 4.39 | 4.29 |
| 移门系统(%) | 14.62 | 13.33 | 15.30 | 16.41 |
| 其他(%) | 4.10 | 6.35 | 1.79 | 1.66 |