| 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) | - | -1,215,520.29 | - | -538,153.66 |
| 航空零部件(元) | 21,236,652.18 | 5,403,481.17 | 30,018,616.13 | 6,647,656.19 |
| 金属紧固件(元) | - | 159,953,424.45 | - | 146,586,991.06 |
| 塑料紧固件(元) | 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) | - | -1,215,520.29 | - | -538,153.66 |
| 航空零部件(元) | 24,654,367.84 | 5,282,306.26 | 19,912,394.99 | 4,914,228.27 |
| 金属紧固件(元) | - | 119,207,476.96 | - | 101,896,100.87 |
| 塑料紧固件(元) | 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) | - | - | - | - |
| 航空零部件(元) | -3,417,715.66 | 121,174.91 | 10,106,221.14 | 1,733,427.92 |
| 金属紧固件(元) | - | 40,745,947.49 | - | 44,690,890.19 |
| 塑料紧固件(元) | 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(%) | - | - | - | - |
| 航空零部件(%) | -16.09 | 2.24 | 33.67 | 26.08 |
| 金属紧固件(%) | - | 25.47 | - | 30.49 |
| 塑料紧固件(%) | 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(%) | - | -0.61 | - | -0.29 |
| 航空零部件(%) | 4.31 | 2.70 | 6.39 | 3.57 |
| 金属紧固件(%) | - | 79.84 | - | 78.64 |
| 塑料紧固件(%) | 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(%) | - | 0.00 | - | 0.00 |
| 航空零部件(%) | -3.04 | 0.24 | 7.12 | 3.04 |
| 金属紧固件(%) | - | 79.12 | - | 78.37 |
| 塑料紧固件(%) | 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 | - |