| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 代加工劳务(元) | 3,688,775.18 | 2,867,018.15 | 308,185.75 | 1,761,709.24 | 776,953.93 | 361,873.06 |
| 航空机械类(元) | 38,726,730.31 | 89,371,647.42 | 37,702,334.55 | 102,954,365.36 | 48,443,920.69 | 44,012,062.28 |
| 综合电源类(元) | 8,472,015.16 | 74,446,333.43 | 42,486,759.28 | 32,879,811.81 | 27,989,797.93 | 25,542,625.36 |
| 其他(元) | - | 2,002,395.74 | 1,190,768.02 | 1,318,652.48 | 969,258.49 | 614,107.82 |
| 营业成本(元) | ||||||
| 代加工劳务(元) | 2,716,080.37 | 1,952,793.40 | 178,228.21 | 1,281,415.90 | - | 700,788.39 |
| 航空机械类(元) | 16,573,033.98 | 26,071,869.77 | 10,501,860.62 | 29,640,052.63 | - | 12,418,869.38 |
| 综合电源类(元) | 7,865,738.82 | 29,383,432.58 | 18,030,523.54 | 14,552,293.77 | - | 8,903,130.81 |
| 其他(元) | - | 332,021.55 | 503,335.35 | 513,536.32 | - | 267,645.51 |
| 毛利(元) | ||||||
| 代加工劳务(元) | 972,694.81 | 914,224.75 | 129,957.54 | 480,293.34 | - | -338,915.33 |
| 航空机械类(元) | 22,153,696.33 | 63,299,777.65 | 27,200,473.93 | 73,314,312.73 | - | 31,593,192.90 |
| 综合电源类(元) | 606,276.34 | 45,062,900.85 | 24,456,235.74 | 18,327,518.04 | - | 16,639,494.55 |
| 其他(元) | - | 1,670,374.19 | 687,432.67 | 805,116.16 | - | 346,462.31 |
| 毛利率(%) | ||||||
| 代加工劳务(%) | 26.37 | 31.89 | 42.17 | 27.26 | - | -93.66 |
| 航空机械类(%) | 57.21 | 70.83 | 72.15 | 71.21 | - | 71.78 |
| 综合电源类(%) | 7.16 | 60.53 | 57.56 | 55.74 | - | 65.14 |
| 其他(%) | - | 83.42 | 57.73 | 61.06 | - | 56.42 |
| 收入构成(%) | ||||||
| 代加工劳务(%) | 7.25 | 1.70 | 0.38 | 1.27 | 0.99 | 0.51 |
| 航空机械类(%) | 76.10 | 52.98 | 46.15 | 74.11 | 61.96 | 62.40 |
| 综合电源类(%) | 16.65 | 44.13 | 52.01 | 23.67 | 35.80 | 36.21 |
| 其他(%) | - | 1.19 | 1.46 | 0.95 | 1.24 | 0.87 |
| 毛利构成(%) | ||||||
| 代加工劳务(%) | 4.10 | 0.82 | 0.25 | 0.52 | - | -0.70 |
| 航空机械类(%) | 93.35 | 57.05 | 51.84 | 78.89 | - | 65.49 |
| 综合电源类(%) | 2.55 | 40.62 | 46.61 | 19.72 | - | 34.49 |
| 其他(%) | - | 1.51 | 1.31 | 0.87 | - | 0.72 |