| 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) | |||||
| 导弹复材零部件(元) | 225,473.45 | 106,194.69 | - | 29,346,600.00 | 8,857,800.00 |
| 飞机复材零部件(元) | 414,179,142.88 | 584,953,631.49 | 254,927,112.07 | 363,965,600.00 | 212,885,100.00 |
| 制造及技术服务(元) | 17,479,286.46 | 41,604,077.35 | 14,889,808.37 | 68,518,600.00 | 48,375,400.00 |
| 营业成本(元) | |||||
| 导弹复材零部件(元) | 215,124.54 | 423,653.66 | - | 23,850,000.00 | 7,508,300.00 |
| 飞机复材零部件(元) | 321,685,646.07 | 414,812,343.03 | 158,569,528.96 | 240,055,600.00 | 124,060,400.00 |
| 制造及技术服务(元) | 15,598,023.57 | 34,133,305.20 | 12,681,261.62 | 46,072,600.00 | 31,130,600.00 |
| 毛利(元) | |||||
| 导弹复材零部件(元) | 10,348.91 | -317,458.97 | - | 5,496,600.00 | 1,349,500.00 |
| 飞机复材零部件(元) | 92,493,496.81 | 170,141,288.46 | 96,357,583.11 | 123,910,000.00 | 88,824,700.00 |
| 制造及技术服务(元) | 1,881,262.89 | 7,470,772.15 | 2,208,546.75 | 22,446,000.00 | 17,244,800.00 |
| 毛利率(%) | |||||
| 导弹复材零部件(%) | 4.59 | -298.94 | - | 18.73 | 15.24 |
| 飞机复材零部件(%) | 22.33 | 29.09 | 37.80 | 34.04 | 41.72 |
| 制造及技术服务(%) | 10.76 | 17.96 | 14.83 | 32.76 | 35.65 |
| 收入构成(%) | |||||
| 导弹复材零部件(%) | 0.05 | 0.02 | - | 6.35 | 3.28 |
| 飞机复材零部件(%) | 95.90 | 93.34 | 94.48 | 78.81 | 78.81 |
| 制造及技术服务(%) | 4.05 | 6.64 | 5.52 | 14.84 | 17.91 |
| 毛利构成(%) | |||||
| 导弹复材零部件(%) | 0.01 | -0.18 | - | 3.62 | 1.26 |
| 飞机复材零部件(%) | 98.00 | 95.97 | 97.76 | 81.60 | 82.69 |
| 制造及技术服务(%) | 1.99 | 4.21 | 2.24 | 14.78 | 16.05 |