| 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) | |||||
| 军品(元) | 658,602,305.93 | 3,867,312,267.99 | 2,479,470,876.58 | 5,502,534,797.82 | 2,255,875,070.20 |
| 民品(元) | 2,277,462,031.42 | 5,768,978,083.31 | 2,389,739,202.36 | 5,600,932,329.89 | 2,508,552,963.16 |
| 贸易及其他(元) | 271,667,605.50 | 453,711,753.99 | 335,019,305.82 | 875,836,056.35 | 549,848,173.37 |
| 内部抵销(元) | - | -488,145,813.38 | - | -726,534,855.21 | - |
| 营业成本(元) | |||||
| 军品(元) | 553,655,836.05 | 3,624,382,281.21 | 2,168,711,907.86 | 4,753,139,225.89 | - |
| 民品(元) | 2,034,947,330.31 | 5,397,086,559.60 | 2,096,669,611.11 | 4,926,510,534.47 | - |
| 贸易及其他(元) | 169,562,969.20 | 391,758,801.71 | 254,324,199.92 | 793,643,550.08 | - |
| 内部抵销(元) | - | -485,135,942.93 | - | -727,463,580.43 | - |
| 毛利(元) | |||||
| 军品(元) | 104,946,469.88 | 242,929,986.78 | 310,758,968.72 | 749,395,571.93 | - |
| 民品(元) | 242,514,701.11 | 371,891,523.71 | 293,069,591.25 | 674,421,795.42 | - |
| 贸易及其他(元) | 102,104,636.30 | 61,952,952.28 | 80,695,105.90 | 82,192,506.27 | - |
| 内部抵销(元) | - | -3,009,870.45 | - | 928,725.22 | - |
| 毛利率(%) | |||||
| 军品(%) | 15.93 | 6.28 | 12.53 | 13.62 | - |
| 民品(%) | 10.65 | 6.45 | 12.26 | 12.04 | - |
| 贸易及其他(%) | 37.58 | 13.65 | 24.09 | 9.38 | - |
| 内部抵销(%) | - | 0.62 | - | -0.13 | - |
| 收入构成(%) | |||||
| 军品(%) | 20.53 | 40.28 | 47.64 | 48.90 | 42.45 |
| 民品(%) | 71.00 | 60.08 | 45.92 | 49.77 | 47.20 |
| 贸易及其他(%) | 8.47 | 4.73 | 6.44 | 7.78 | 10.35 |
| 内部抵销(%) | - | -5.08 | - | -6.46 | - |
| 毛利构成(%) | |||||
| 军品(%) | 23.34 | 36.06 | 45.40 | 49.73 | - |
| 民品(%) | 53.94 | 55.20 | 42.81 | 44.75 | - |
| 贸易及其他(%) | 22.71 | 9.20 | 11.79 | 5.45 | - |
| 内部抵销(%) | - | -0.45 | - | 0.06 | - |