| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,351,010.47 | - | -1,215,520.29 | - | -538,153.66 |
| 航空零部件(元) | 6,481,002.30 | 21,236,652.18 | 5,403,481.17 | 30,018,616.13 | 6,647,656.19 |
| 金属紧固件(元) | 213,661,248.61 | - | 159,953,424.45 | - | 146,586,991.06 |
| 塑料紧固件(元) | 66,883,136.96 | 85,825,216.79 | 36,198,499.62 | 74,533,161.35 | 33,705,468.36 |
| 螺栓螺钉(元) | - | 194,045,046.73 | - | 168,521,894.04 | - |
| 异形连接件(元) | - | 154,941,583.97 | - | 168,004,663.86 | - |
| 其他(元) | - | 4,080,243.83 | - | 4,544,190.98 | - |
| 其他金属件(元) | - | 32,862,062.67 | - | 24,062,539.08 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,300,837.27 | - | -1,215,520.29 | - | -538,153.66 |
| 航空零部件(元) | 6,662,523.05 | 24,654,367.84 | 5,282,306.26 | 19,912,394.99 | 4,914,228.27 |
| 金属紧固件(元) | 164,302,543.36 | - | 119,207,476.96 | - | 101,896,100.87 |
| 塑料紧固件(元) | 48,372,054.15 | 58,816,560.32 | 25,565,904.13 | 50,965,442.12 | 23,105,594.51 |
| 螺栓螺钉(元) | - | 154,563,208.52 | - | 122,232,781.49 | - |
| 异形连接件(元) | - | 113,722,524.96 | - | 113,267,433.16 | - |
| 其他(元) | - | 1,861,526.21 | - | 2,106,122.56 | - |
| 其他金属件(元) | - | 27,094,260.11 | - | 19,256,828.52 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -50,173.20 | - | - | - | - |
| 航空零部件(元) | -181,520.75 | -3,417,715.66 | 121,174.91 | 10,106,221.14 | 1,733,427.92 |
| 金属紧固件(元) | 49,358,705.25 | - | 40,745,947.49 | - | 44,690,890.19 |
| 塑料紧固件(元) | 18,511,082.81 | 27,008,656.47 | 10,632,595.49 | 23,567,719.23 | 10,599,873.85 |
| 螺栓螺钉(元) | - | 39,481,838.21 | - | 46,289,112.55 | - |
| 异形连接件(元) | - | 41,219,059.01 | - | 54,737,230.70 | - |
| 其他(元) | - | 2,218,717.62 | - | 2,438,068.42 | - |
| 其他金属件(元) | - | 5,767,802.56 | - | 4,805,710.56 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 3.71 | - | - | - | - |
| 航空零部件(%) | -2.80 | -16.09 | 2.24 | 33.67 | 26.08 |
| 金属紧固件(%) | 23.10 | - | 25.47 | - | 30.49 |
| 塑料紧固件(%) | 27.68 | 31.47 | 29.37 | 31.62 | 31.45 |
| 螺栓螺钉(%) | - | 20.35 | - | 27.47 | - |
| 异形连接件(%) | - | 26.60 | - | 32.58 | - |
| 其他(%) | - | 54.38 | - | 53.65 | - |
| 其他金属件(%) | - | 17.55 | - | 19.97 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.47 | - | -0.61 | - | -0.29 |
| 航空零部件(%) | 2.27 | 4.31 | 2.70 | 6.39 | 3.57 |
| 金属紧固件(%) | 74.79 | - | 79.84 | - | 78.64 |
| 塑料紧固件(%) | 23.41 | 17.41 | 18.07 | 15.87 | 18.08 |
| 螺栓螺钉(%) | - | 39.36 | - | 35.88 | - |
| 异形连接件(%) | - | 31.43 | - | 35.77 | - |
| 其他(%) | - | 0.83 | - | 0.97 | - |
| 其他金属件(%) | - | 6.67 | - | 5.12 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.07 | - | 0.00 | - | 0.00 |
| 航空零部件(%) | -0.27 | -3.04 | 0.24 | 7.12 | 3.04 |
| 金属紧固件(%) | 72.97 | - | 79.12 | - | 78.37 |
| 塑料紧固件(%) | 27.37 | 24.06 | 20.65 | 16.60 | 18.59 |
| 螺栓螺钉(%) | - | 35.16 | - | 32.61 | - |
| 异形连接件(%) | - | 36.71 | - | 38.56 | - |
| 其他(%) | - | 1.98 | - | 1.72 | - |
| 其他金属件(%) | - | 5.14 | - | 3.39 | - |