| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 飞机复材零部件(元) | 726,086,324.49 | 414,179,142.88 | 584,953,631.49 | 254,927,112.07 |
| 制造及技术服务(元) | 36,838,428.70 | 17,479,286.46 | 41,604,077.35 | 14,889,808.37 |
| 导弹复材零部件(元) | 225,473.45 | 225,473.45 | 106,194.69 | - |
| 其它业务收入(元) | 607,488.31 | - | - | - |
| 营业成本(元) | ||||
| 飞机复材零部件(元) | 592,405,852.45 | 321,685,646.07 | 414,812,343.03 | 158,569,528.96 |
| 制造及技术服务(元) | 30,911,136.81 | 15,598,023.57 | 34,133,305.20 | 12,681,261.62 |
| 导弹复材零部件(元) | 1,419,117.58 | 215,124.54 | 423,653.66 | - |
| 其它业务收入(元) | 430,704.15 | - | - | - |
| 毛利(元) | ||||
| 飞机复材零部件(元) | 133,680,472.04 | 92,493,496.81 | 170,141,288.46 | 96,357,583.11 |
| 制造及技术服务(元) | 5,927,291.89 | 1,881,262.89 | 7,470,772.15 | 2,208,546.75 |
| 导弹复材零部件(元) | -1,193,644.13 | 10,348.91 | -317,458.97 | - |
| 其它业务收入(元) | 176,784.16 | - | - | - |
| 毛利率(%) | ||||
| 飞机复材零部件(%) | 18.41 | 22.33 | 29.09 | 37.80 |
| 制造及技术服务(%) | 16.09 | 10.76 | 17.96 | 14.83 |
| 导弹复材零部件(%) | -529.39 | 4.59 | -298.94 | - |
| 其它业务收入(%) | 29.10 | - | - | - |
| 收入构成(%) | ||||
| 飞机复材零部件(%) | 95.07 | 95.90 | 93.34 | 94.48 |
| 制造及技术服务(%) | 4.82 | 4.05 | 6.64 | 5.52 |
| 导弹复材零部件(%) | 0.03 | 0.05 | 0.02 | - |
| 其它业务收入(%) | 0.08 | - | - | - |
| 毛利构成(%) | ||||
| 飞机复材零部件(%) | 96.46 | 98.00 | 95.97 | 97.76 |
| 制造及技术服务(%) | 4.28 | 1.99 | 4.21 | 2.24 |
| 导弹复材零部件(%) | -0.86 | 0.01 | -0.18 | - |
| 其它业务收入(%) | 0.13 | - | - | - |