| 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) | |||||
| 航天军用产品(元) | 5,783,065,168.26 | 11,820,006,682.27 | 5,745,866,663.51 | 14,349,292,281.93 | 6,105,751,000.00 |
| 民用产品(元) | 22,827,789.24 | 2,373,236,432.73 | 1,934,732,932.26 | 4,229,856,963.27 | 3,416,240,900.00 |
| 营业成本(元) | |||||
| 航天军用产品(元) | 4,602,321,615.78 | 9,232,641,009.83 | 4,474,217,329.99 | 11,035,733,019.76 | 4,967,475,300.00 |
| 民用产品(元) | 14,951,438.05 | 2,011,647,468.54 | 1,722,519,864.19 | 3,804,463,789.08 | 2,885,365,300.00 |
| 毛利(元) | |||||
| 航天军用产品(元) | 1,180,743,552.48 | 2,587,365,672.44 | 1,271,649,333.52 | 3,313,559,262.17 | 1,138,275,700.00 |
| 民用产品(元) | 7,876,351.19 | 361,588,964.19 | 212,213,068.07 | 425,393,174.19 | 530,875,600.00 |
| 毛利率(%) | |||||
| 航天军用产品(%) | 20.42 | 21.89 | 22.13 | 23.09 | 18.64 |
| 民用产品(%) | 34.50 | 15.24 | 10.97 | 10.06 | 15.54 |
| 收入构成(%) | |||||
| 航天军用产品(%) | 99.61 | 83.28 | 74.81 | 77.23 | 64.12 |
| 民用产品(%) | 0.39 | 16.72 | 25.19 | 22.77 | 35.88 |
| 毛利构成(%) | |||||
| 航天军用产品(%) | 99.34 | 87.74 | 85.70 | 88.62 | 68.19 |
| 民用产品(%) | 0.66 | 12.26 | 14.30 | 11.38 | 31.81 |