| 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) | |||||
| 航空航天飞行器零部件(元) | 43,691,601.67 | 191,738,736.82 | 90,170,773.41 | 776,430,538.15 | 219,332,818.17 |
| 农牧及农副产品加工机械(元) | 61,329,533.03 | 987,682,438.25 | 246,729,004.04 | 1,287,248,909.91 | 337,763,791.16 |
| 批发与零售贸易(元) | - | 11,270,291.48 | - | 43,529,804.55 | - |
| 其他(元) | - | - | - | 36,451,670.87 | - |
| 营业成本(元) | |||||
| 航空航天飞行器零部件(元) | 58,660,939.13 | 199,752,347.24 | 79,334,211.66 | 570,394,561.81 | 158,688,250.86 |
| 农牧及农副产品加工机械(元) | 46,634,733.17 | 681,851,408.54 | 169,294,340.59 | 904,700,306.76 | 262,034,715.79 |
| 批发与零售贸易(元) | - | 14,619,510.00 | - | 39,490,252.56 | - |
| 其他(元) | - | - | - | 11,933,646.18 | - |
| 毛利(元) | |||||
| 航空航天飞行器零部件(元) | -14,969,337.46 | -8,013,610.42 | 10,836,561.75 | 206,035,976.34 | 60,644,567.31 |
| 农牧及农副产品加工机械(元) | 14,694,799.86 | 305,831,029.71 | 77,434,663.45 | 382,548,603.15 | 75,729,075.37 |
| 批发与零售贸易(元) | - | -3,349,218.52 | - | 4,039,551.99 | - |
| 其他(元) | - | - | - | 24,518,024.69 | - |
| 毛利率(%) | |||||
| 航空航天飞行器零部件(%) | -34.26 | -4.18 | 12.02 | 26.54 | 27.65 |
| 农牧及农副产品加工机械(%) | 23.96 | 30.96 | 31.38 | 29.72 | 22.42 |
| 批发与零售贸易(%) | - | -29.72 | - | 9.28 | - |
| 其他(%) | - | - | - | 67.26 | - |
| 收入构成(%) | |||||
| 航空航天飞行器零部件(%) | 41.60 | 16.10 | 26.76 | 36.22 | 39.37 |
| 农牧及农副产品加工机械(%) | 58.40 | 82.95 | 73.24 | 60.05 | 60.63 |
| 批发与零售贸易(%) | - | 0.95 | - | 2.03 | - |
| 其他(%) | - | - | - | 1.70 | - |
| 毛利构成(%) | |||||
| 航空航天飞行器零部件(%) | - | -2.72 | 12.28 | 33.39 | 44.47 |
| 农牧及农副产品加工机械(%) | - | 103.86 | 87.72 | 61.99 | 55.53 |
| 批发与零售贸易(%) | - | -1.14 | - | 0.65 | - |
| 其他(%) | - | - | - | 3.97 | - |