| 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) | |||||
| 刹车盘(副)(元) | - | 65,829,332.42 | 44,233,121.89 | 192,458,705.79 | 65,667,085.10 |
| 飞机刹车控制系统及机轮(元) | - | 163,274,683.27 | 101,461,285.19 | 414,448,016.33 | 354,286,978.97 |
| 检测试验(元) | 144,802,089.99 | 209,562,313.71 | 145,718,130.00 | 327,358,678.20 | 194,732,370.72 |
| 起落架(元) | - | 83,622,355.23 | 25,021,172.92 | 4,480,937.91 | - |
| 航空相关设备制造(元) | 315,088,355.58 | - | - | - | - |
| 其他(元) | - | 15,610,669.10 | 28,312,742.61 | 15,269,963.40 | 8,288,257.37 |
| 营业成本(元) | |||||
| 刹车盘(副)(元) | - | 23,106,362.62 | 17,891,885.43 | 92,541,115.29 | 10,086,488.03 |
| 飞机刹车控制系统及机轮(元) | - | 71,710,179.06 | 39,073,706.32 | 149,266,977.66 | 117,496,235.81 |
| 检测试验(元) | 48,195,554.66 | 76,574,672.54 | 59,204,294.81 | 130,762,607.11 | 63,513,845.29 |
| 起落架(元) | - | 71,993,268.06 | 18,729,004.45 | - | - |
| 航空相关设备制造(元) | 187,737,095.78 | - | - | - | - |
| 其他(元) | - | 10,324,994.59 | 4,330,819.78 | - | 5,814,443.71 |
| 毛利(元) | |||||
| 刹车盘(副)(元) | - | 42,722,969.80 | 26,341,236.46 | 99,917,590.50 | 55,580,597.07 |
| 飞机刹车控制系统及机轮(元) | - | 91,564,504.21 | 62,387,578.87 | 265,181,038.67 | 236,790,743.16 |
| 检测试验(元) | 96,606,535.33 | 132,987,641.17 | 86,513,835.19 | 196,596,071.09 | 131,218,525.43 |
| 起落架(元) | - | 11,629,087.17 | 6,292,168.47 | - | - |
| 航空相关设备制造(元) | 127,351,259.80 | - | - | - | - |
| 其他(元) | - | 5,285,674.51 | 23,981,922.83 | - | 2,473,813.66 |
| 毛利率(%) | |||||
| 刹车盘(副)(%) | - | 64.90 | 59.55 | 51.92 | 84.64 |
| 飞机刹车控制系统及机轮(%) | - | 56.08 | 61.49 | 63.98 | 66.84 |
| 检测试验(%) | 66.72 | 63.46 | 59.37 | 60.06 | 67.38 |
| 起落架(%) | - | 13.91 | 25.15 | - | - |
| 航空相关设备制造(%) | 40.42 | - | - | - | - |
| 其他(%) | - | 33.86 | 84.70 | - | 29.85 |
| 收入构成(%) | |||||
| 刹车盘(副)(%) | - | 12.24 | 12.83 | 20.17 | 10.54 |
| 飞机刹车控制系统及机轮(%) | - | 30.35 | 29.43 | 43.44 | 56.87 |
| 检测试验(%) | 31.49 | 38.96 | 42.27 | 34.31 | 31.26 |
| 起落架(%) | - | 15.55 | 7.26 | 0.47 | - |
| 航空相关设备制造(%) | 68.51 | - | - | - | - |
| 其他(%) | - | 2.90 | 8.21 | 1.60 | 1.33 |
| 毛利构成(%) | |||||
| 刹车盘(副)(%) | - | 15.03 | 12.82 | 17.79 | 13.05 |
| 飞机刹车控制系统及机轮(%) | - | 32.22 | 30.36 | 47.21 | 55.58 |
| 检测试验(%) | 43.14 | 46.80 | 42.10 | 35.00 | 30.80 |
| 起落架(%) | - | 4.09 | 3.06 | 0.00 | - |
| 航空相关设备制造(%) | 56.86 | - | - | - | - |
| 其他(%) | - | 1.86 | 11.67 | 0.00 | 0.58 |