| 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) | |||||
| 分部间抵销(元) | -1,431,582.45 | - | -1,351,010.47 | - | -1,215,520.29 |
| 航空零部件(元) | 29,115,087.92 | 14,710,885.67 | 6,481,002.30 | 21,236,652.18 | 5,403,481.17 |
| 金属紧固件(元) | 272,509,794.28 | - | 213,661,248.61 | - | 159,953,424.45 |
| 塑料紧固件(元) | 90,621,169.69 | 144,638,356.77 | 66,883,136.96 | 85,825,216.79 | 36,198,499.62 |
| 螺栓螺钉(元) | - | 258,189,934.68 | - | 194,045,046.73 | - |
| 异形连接件(元) | - | 151,267,295.58 | - | 154,941,583.97 | - |
| 其他(元) | - | - | - | 4,080,243.83 | - |
| 其他金属件(元) | - | 45,029,069.38 | - | 32,862,062.67 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,431,582.45 | - | -1,300,837.27 | - | -1,215,520.29 |
| 航空零部件(元) | 27,512,574.13 | 22,192,586.95 | 6,662,523.05 | 24,654,367.84 | 5,282,306.26 |
| 金属紧固件(元) | 221,070,933.07 | - | 164,302,543.36 | - | 119,207,476.96 |
| 塑料紧固件(元) | 61,137,035.07 | 103,122,015.68 | 48,372,054.15 | 58,816,560.32 | 25,565,904.13 |
| 螺栓螺钉(元) | - | 204,681,274.69 | - | 154,563,208.52 | - |
| 异形连接件(元) | - | 116,716,686.00 | - | 113,722,524.96 | - |
| 其他(元) | - | - | - | 1,861,526.21 | - |
| 其他金属件(元) | - | 39,318,969.39 | - | 27,094,260.11 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -50,173.20 | - | - |
| 航空零部件(元) | 1,602,513.79 | -7,481,701.28 | -181,520.75 | -3,417,715.66 | 121,174.91 |
| 金属紧固件(元) | 51,438,861.21 | - | 49,358,705.25 | - | 40,745,947.49 |
| 塑料紧固件(元) | 29,484,134.62 | 41,516,341.09 | 18,511,082.81 | 27,008,656.47 | 10,632,595.49 |
| 螺栓螺钉(元) | - | 53,508,659.99 | - | 39,481,838.21 | - |
| 异形连接件(元) | - | 34,550,609.58 | - | 41,219,059.01 | - |
| 其他(元) | - | - | - | 2,218,717.62 | - |
| 其他金属件(元) | - | 5,710,099.99 | - | 5,767,802.56 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 3.71 | - | - |
| 航空零部件(%) | 5.50 | -50.86 | -2.80 | -16.09 | 2.24 |
| 金属紧固件(%) | 18.88 | - | 23.10 | - | 25.47 |
| 塑料紧固件(%) | 32.54 | 28.70 | 27.68 | 31.47 | 29.37 |
| 螺栓螺钉(%) | - | 20.72 | - | 20.35 | - |
| 异形连接件(%) | - | 22.84 | - | 26.60 | - |
| 其他(%) | - | - | - | 54.38 | - |
| 其他金属件(%) | - | 12.68 | - | 17.55 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.37 | - | -0.47 | - | -0.61 |
| 航空零部件(%) | 7.45 | 2.40 | 2.27 | 4.31 | 2.70 |
| 金属紧固件(%) | 69.73 | - | 74.79 | - | 79.84 |
| 塑料紧固件(%) | 23.19 | 23.56 | 23.41 | 17.41 | 18.07 |
| 螺栓螺钉(%) | - | 42.06 | - | 39.36 | - |
| 异形连接件(%) | - | 24.64 | - | 31.43 | - |
| 其他(%) | - | - | - | 0.83 | - |
| 其他金属件(%) | - | 7.34 | - | 6.67 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | -0.07 | - | 0.00 |
| 航空零部件(%) | 1.94 | -5.85 | -0.27 | -3.04 | 0.24 |
| 金属紧固件(%) | 62.33 | - | 72.97 | - | 79.12 |
| 塑料紧固件(%) | 35.73 | 32.48 | 27.37 | 24.06 | 20.65 |
| 螺栓螺钉(%) | - | 41.87 | - | 35.16 | - |
| 异形连接件(%) | - | 27.03 | - | 36.71 | - |
| 其他(%) | - | - | - | 1.98 | - |
| 其他金属件(%) | - | 4.47 | - | 5.14 | - |