| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军品(元) | 354,412,225.82 | 1,181,815,575.83 | 658,602,305.93 | 3,867,312,267.99 | 2,479,470,876.58 |
| 民品(元) | 1,532,226,569.80 | 5,151,404,777.29 | 2,277,462,031.42 | 5,768,978,083.31 | 2,389,739,202.36 |
| 贸易及其他(元) | - | 785,543,093.52 | 271,667,605.50 | 453,711,753.99 | 335,019,305.82 |
| 内部抵销(元) | - | -441,435,887.84 | - | -488,145,813.38 | - |
| 贸易及其他业务(元) | 524,435,688.82 | - | - | - | - |
| 营业成本(元) | |||||
| 军品(元) | 295,937,679.27 | 970,686,255.17 | 553,655,836.05 | 3,624,382,281.21 | 2,168,711,907.86 |
| 民品(元) | 1,511,294,833.12 | 4,681,327,246.08 | 2,034,947,330.31 | 5,397,086,559.60 | 2,096,669,611.11 |
| 贸易及其他(元) | - | 630,874,713.09 | 169,562,969.20 | 391,758,801.71 | 254,324,199.92 |
| 内部抵销(元) | - | -444,533,818.25 | - | -485,135,942.93 | - |
| 贸易及其他业务(元) | 357,825,094.36 | - | - | - | - |
| 毛利(元) | |||||
| 军品(元) | 58,474,546.55 | 211,129,320.66 | 104,946,469.88 | 242,929,986.78 | 310,758,968.72 |
| 民品(元) | 20,931,736.68 | 470,077,531.21 | 242,514,701.11 | 371,891,523.71 | 293,069,591.25 |
| 贸易及其他(元) | - | 154,668,380.43 | 102,104,636.30 | 61,952,952.28 | 80,695,105.90 |
| 内部抵销(元) | - | 3,097,930.41 | - | -3,009,870.45 | - |
| 贸易及其他业务(元) | 166,610,594.46 | - | - | - | - |
| 毛利率(%) | |||||
| 军品(%) | 16.50 | 17.86 | 15.93 | 6.28 | 12.53 |
| 民品(%) | 1.37 | 9.13 | 10.65 | 6.45 | 12.26 |
| 贸易及其他(%) | - | 19.69 | 37.58 | 13.65 | 24.09 |
| 内部抵销(%) | - | -0.70 | - | 0.62 | - |
| 贸易及其他业务(%) | 31.77 | - | - | - | - |
| 收入构成(%) | |||||
| 军品(%) | 14.70 | 17.70 | 20.53 | 40.28 | 47.64 |
| 民品(%) | 63.55 | 77.15 | 71.00 | 60.08 | 45.92 |
| 贸易及其他(%) | - | 11.76 | 8.47 | 4.73 | 6.44 |
| 内部抵销(%) | - | -6.61 | - | -5.08 | - |
| 贸易及其他业务(%) | 21.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 军品(%) | 23.77 | 25.17 | 23.34 | 36.06 | 45.40 |
| 民品(%) | 8.51 | 56.03 | 53.94 | 55.20 | 42.81 |
| 贸易及其他(%) | - | 18.44 | 22.71 | 9.20 | 11.79 |
| 内部抵销(%) | - | 0.37 | - | -0.45 | - |
| 贸易及其他业务(%) | 67.72 | - | - | - | - |