| 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) | |||||
| 导弹复材零部件(元) | - | 29,346,600.00 | 8,857,800.00 | 43,372,900.00 | 35,749,300.00 |
| 飞机复材零部件(元) | 254,927,112.07 | 363,965,600.00 | 212,885,100.00 | 503,423,000.00 | 205,827,700.00 |
| 制造及技术服务(元) | 14,889,808.37 | 68,518,600.00 | 48,375,400.00 | 42,258,000.00 | 34,805,600.00 |
| 其他复材零部件(元) | - | - | - | 973,000.00 | - |
| 营业成本(元) | |||||
| 导弹复材零部件(元) | - | 23,850,000.00 | 7,508,300.00 | 37,209,300.00 | 29,475,400.00 |
| 飞机复材零部件(元) | 158,569,528.96 | 240,055,600.00 | 124,060,400.00 | 266,327,600.00 | 109,079,200.00 |
| 制造及技术服务(元) | 12,681,261.62 | 46,072,600.00 | 31,130,600.00 | 30,626,600.00 | 23,892,400.00 |
| 其他复材零部件(元) | - | - | - | 1,189,300.00 | - |
| 毛利(元) | |||||
| 导弹复材零部件(元) | - | 5,496,600.00 | 1,349,500.00 | 6,163,600.00 | 6,273,900.00 |
| 飞机复材零部件(元) | 96,357,583.11 | 123,910,000.00 | 88,824,700.00 | 237,095,400.00 | 96,748,500.00 |
| 制造及技术服务(元) | 2,208,546.75 | 22,446,000.00 | 17,244,800.00 | 11,631,400.00 | 10,913,200.00 |
| 其他复材零部件(元) | - | - | - | -216,300.00 | - |
| 毛利率(%) | |||||
| 导弹复材零部件(%) | - | 18.73 | 15.24 | 14.21 | 17.55 |
| 飞机复材零部件(%) | 37.80 | 34.04 | 41.72 | 47.10 | 47.00 |
| 制造及技术服务(%) | 14.83 | 32.76 | 35.65 | 27.52 | 31.35 |
| 其他复材零部件(%) | - | - | - | -22.23 | - |
| 收入构成(%) | |||||
| 导弹复材零部件(%) | - | 6.35 | 3.28 | 7.35 | 12.93 |
| 飞机复材零部件(%) | 94.48 | 78.81 | 78.81 | 85.32 | 74.47 |
| 制造及技术服务(%) | 5.52 | 14.84 | 17.91 | 7.16 | 12.59 |
| 其他复材零部件(%) | - | - | - | 0.16 | - |
| 毛利构成(%) | |||||
| 导弹复材零部件(%) | - | 3.62 | 1.26 | 2.42 | 5.51 |
| 飞机复材零部件(%) | 97.76 | 81.60 | 82.69 | 93.10 | 84.92 |
| 制造及技术服务(%) | 2.24 | 14.78 | 16.05 | 4.57 | 9.58 |
| 其他复材零部件(%) | - | - | - | -0.08 | - |