| 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) | |||||
| 商用航空飞机部件(元) | 803,742,557.90 | 1,558,644,397.80 | 796,334,436.05 | 1,357,853,587.72 | 622,106,129.98 |
| 其他(元) | 1,522,787.38 | 7,752,620.29 | - | 35,609,625.01 | 19,095,622.06 |
| 其他航空部件(元) | 95,639,918.05 | 183,551,146.14 | 70,245,162.44 | 122,096,283.02 | 63,647,764.00 |
| 营业成本(元) | |||||
| 商用航空飞机部件(元) | 769,373,363.49 | 1,462,052,281.21 | 741,555,442.89 | 1,227,702,533.59 | 609,875,983.49 |
| 其他(元) | 746,681.61 | 6,322,316.03 | - | 28,739,147.75 | 16,508,914.35 |
| 其他航空部件(元) | 48,400,231.68 | 87,866,602.16 | 44,172,981.04 | 89,314,745.79 | 51,400,410.70 |
| 毛利(元) | |||||
| 商用航空飞机部件(元) | 34,369,194.41 | 96,592,116.59 | 54,778,993.16 | 130,151,054.13 | 12,230,146.49 |
| 其他(元) | 776,105.77 | 1,430,304.26 | - | 6,870,477.26 | 2,586,707.71 |
| 其他航空部件(元) | 47,239,686.37 | 95,684,543.98 | 26,072,181.40 | 32,781,537.23 | 12,247,353.30 |
| 毛利率(%) | |||||
| 商用航空飞机部件(%) | 4.28 | 6.20 | 6.88 | 9.59 | 1.97 |
| 其他(%) | 50.97 | 18.45 | - | 19.29 | 13.55 |
| 其他航空部件(%) | 49.39 | 52.13 | 37.12 | 26.85 | 19.24 |
| 收入构成(%) | |||||
| 商用航空飞机部件(%) | 89.21 | 89.07 | 91.89 | 89.59 | 88.26 |
| 其他(%) | 0.17 | 0.44 | - | 2.35 | 2.71 |
| 其他航空部件(%) | 10.62 | 10.49 | 8.11 | 8.06 | 9.03 |
| 毛利构成(%) | |||||
| 商用航空飞机部件(%) | 41.72 | 49.87 | 67.75 | 76.65 | 45.19 |
| 其他(%) | 0.94 | 0.74 | - | 4.05 | 9.56 |
| 其他航空部件(%) | 57.34 | 49.40 | 32.25 | 19.31 | 45.25 |