| 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) | |||||
| 刹车盘(副)(元) | 44,233,121.89 | 192,458,705.79 | 65,667,085.10 | 134,642,726.09 | 25,851,929.25 |
| 飞机刹车控制系统及机轮(元) | 101,461,285.19 | 414,448,016.33 | 354,286,978.97 | 409,621,664.89 | 353,969,504.13 |
| 检测试验(元) | 145,718,130.00 | 327,358,678.20 | 194,732,370.72 | 440,759,738.85 | 258,350,428.74 |
| 起落架(元) | 25,021,172.92 | 4,480,937.91 | - | - | - |
| 其他(元) | 28,312,742.61 | 15,269,963.40 | 8,288,257.37 | 12,827,549.84 | 4,460,866.29 |
| 营业成本(元) | |||||
| 刹车盘(副)(元) | 17,891,885.43 | 92,541,115.29 | 10,086,488.03 | 18,940,417.39 | - |
| 飞机刹车控制系统及机轮(元) | 39,073,706.32 | 149,266,977.66 | 117,496,235.81 | 162,909,286.45 | 111,986,015.58 |
| 检测试验(元) | 59,204,294.81 | 130,762,607.11 | 63,513,845.29 | 134,419,904.87 | 68,011,689.75 |
| 起落架(元) | 18,729,004.45 | - | - | - | - |
| 其他(元) | 4,330,819.78 | - | 5,814,443.71 | 10,990,653.17 | - |
| 毛利(元) | |||||
| 刹车盘(副)(元) | 26,341,236.46 | 99,917,590.50 | 55,580,597.07 | 115,702,308.70 | - |
| 飞机刹车控制系统及机轮(元) | 62,387,578.87 | 265,181,038.67 | 236,790,743.16 | 246,712,378.44 | 241,983,488.55 |
| 检测试验(元) | 86,513,835.19 | 196,596,071.09 | 131,218,525.43 | 306,339,833.98 | 190,338,738.99 |
| 起落架(元) | 6,292,168.47 | - | - | - | - |
| 其他(元) | 23,981,922.83 | - | 2,473,813.66 | 1,836,896.67 | - |
| 毛利率(%) | |||||
| 刹车盘(副)(%) | 59.55 | 51.92 | 84.64 | 85.93 | - |
| 飞机刹车控制系统及机轮(%) | 61.49 | 63.98 | 66.84 | 60.23 | 68.36 |
| 检测试验(%) | 59.37 | 60.06 | 67.38 | 69.50 | 73.67 |
| 起落架(%) | 25.15 | - | - | - | - |
| 其他(%) | 84.70 | - | 29.85 | 14.32 | - |
| 收入构成(%) | |||||
| 刹车盘(副)(%) | 12.83 | 20.17 | 10.54 | 13.49 | 4.02 |
| 飞机刹车控制系统及机轮(%) | 29.43 | 43.44 | 56.87 | 41.05 | 55.08 |
| 检测试验(%) | 42.27 | 34.31 | 31.26 | 44.17 | 40.20 |
| 起落架(%) | 7.26 | 0.47 | - | - | - |
| 其他(%) | 8.21 | 1.60 | 1.33 | 1.29 | 0.69 |
| 毛利构成(%) | |||||
| 刹车盘(副)(%) | 12.82 | 17.79 | 13.05 | 17.25 | 0.00 |
| 飞机刹车控制系统及机轮(%) | 30.36 | 47.21 | 55.58 | 36.79 | 55.97 |
| 检测试验(%) | 42.10 | 35.00 | 30.80 | 45.68 | 44.03 |
| 起落架(%) | 3.06 | 0.00 | - | - | - |
| 其他(%) | 11.67 | 0.00 | 0.58 | 0.27 | 0.00 |