| 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) | |||||
| 分部间抵销(元) | -1,499,023.96 | - | -1,431,582.45 | - | -1,351,010.47 |
| 航空零部件(元) | 12,604,745.43 | 66,962,048.43 | 29,115,087.92 | 14,710,885.67 | 6,481,002.30 |
| 金属紧固件(元) | 306,963,577.45 | - | 272,509,794.28 | - | 213,661,248.61 |
| 塑料紧固件(元) | 100,299,230.23 | 183,138,678.52 | 90,621,169.69 | 144,638,356.77 | 66,883,136.96 |
| 螺栓螺钉(元) | - | 319,856,302.66 | - | 258,189,934.68 | - |
| 异形连接件(元) | - | 214,319,421.90 | - | 151,267,295.58 | - |
| 机器人零部件(元) | - | 1,729,380.53 | - | - | - |
| 机器人(元) | 822,079.64 | - | - | - | - |
| 其他金属件(元) | - | 77,712,960.99 | - | 45,029,069.38 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,499,023.96 | - | -1,431,582.45 | - | -1,300,837.27 |
| 航空零部件(元) | 14,587,813.17 | 69,458,362.10 | 27,512,574.13 | 22,192,586.95 | 6,662,523.05 |
| 金属紧固件(元) | 239,490,362.07 | - | 221,070,933.07 | - | 164,302,543.36 |
| 塑料紧固件(元) | 71,945,981.16 | 128,156,172.67 | 61,137,035.07 | 103,122,015.68 | 48,372,054.15 |
| 螺栓螺钉(元) | - | 248,093,808.56 | - | 204,681,274.69 | - |
| 异形连接件(元) | - | 176,492,316.40 | - | 116,716,686.00 | - |
| 机器人零部件(元) | - | 1,238,253.11 | - | - | - |
| 机器人(元) | 586,826.96 | - | - | - | - |
| 其他金属件(元) | - | 73,288,602.52 | - | 39,318,969.39 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -50,173.20 |
| 航空零部件(元) | -1,983,067.74 | -2,496,313.67 | 1,602,513.79 | -7,481,701.28 | -181,520.75 |
| 金属紧固件(元) | 67,473,215.38 | - | 51,438,861.21 | - | 49,358,705.25 |
| 塑料紧固件(元) | 28,353,249.07 | 54,982,505.85 | 29,484,134.62 | 41,516,341.09 | 18,511,082.81 |
| 螺栓螺钉(元) | - | 71,762,494.10 | - | 53,508,659.99 | - |
| 异形连接件(元) | - | 37,827,105.50 | - | 34,550,609.58 | - |
| 机器人零部件(元) | - | 491,127.42 | - | - | - |
| 机器人(元) | 235,252.68 | - | - | - | - |
| 其他金属件(元) | - | 4,424,358.47 | - | 5,710,099.99 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 3.71 |
| 航空零部件(%) | -15.73 | -3.73 | 5.50 | -50.86 | -2.80 |
| 金属紧固件(%) | 21.98 | - | 18.88 | - | 23.10 |
| 塑料紧固件(%) | 28.27 | 30.02 | 32.54 | 28.70 | 27.68 |
| 螺栓螺钉(%) | - | 22.44 | - | 20.72 | - |
| 异形连接件(%) | - | 17.65 | - | 22.84 | - |
| 机器人零部件(%) | - | 28.40 | - | - | - |
| 机器人(%) | 28.62 | - | - | - | - |
| 其他金属件(%) | - | 5.69 | - | 12.68 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.36 | - | -0.37 | - | -0.47 |
| 航空零部件(%) | 3.01 | 7.75 | 7.45 | 2.40 | 2.27 |
| 金属紧固件(%) | 73.23 | - | 69.73 | - | 74.79 |
| 塑料紧固件(%) | 23.93 | 21.20 | 23.19 | 23.56 | 23.41 |
| 螺栓螺钉(%) | - | 37.03 | - | 42.06 | - |
| 异形连接件(%) | - | 24.81 | - | 24.64 | - |
| 机器人零部件(%) | - | 0.20 | - | - | - |
| 机器人(%) | 0.20 | - | - | - | - |
| 其他金属件(%) | - | 9.00 | - | 7.34 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.00 | - | -0.07 |
| 航空零部件(%) | -2.11 | -1.49 | 1.94 | -5.85 | -0.27 |
| 金属紧固件(%) | 71.72 | - | 62.33 | - | 72.97 |
| 塑料紧固件(%) | 30.14 | 32.93 | 35.73 | 32.48 | 27.37 |
| 螺栓螺钉(%) | - | 42.97 | - | 41.87 | - |
| 异形连接件(%) | - | 22.65 | - | 27.03 | - |
| 机器人零部件(%) | - | 0.29 | - | - | - |
| 机器人(%) | 0.25 | - | - | - | - |
| 其他金属件(%) | - | 2.65 | - | 4.47 | - |