| 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) | |||||
| 代加工劳务(元) | 2,185,968.07 | 3,629,856.47 | 3,688,775.18 | 2,867,018.15 | 308,185.75 |
| 航空机械类(元) | 46,470,428.45 | 90,648,970.28 | 38,726,730.31 | 89,371,647.42 | 37,702,334.55 |
| 综合电源类(元) | 15,411,260.09 | -21,594,720.16 | 8,472,015.16 | 74,446,333.43 | 42,486,759.28 |
| 其他(元) | 1,545,430.74 | 1,633,344.83 | - | 2,002,395.74 | 1,190,768.02 |
| 营业成本(元) | |||||
| 代加工劳务(元) | 1,778,379.06 | 3,302,434.63 | 2,716,080.37 | 1,952,793.40 | 178,228.21 |
| 航空机械类(元) | 19,854,955.89 | 39,723,654.74 | 16,573,033.98 | 26,071,869.77 | 10,501,860.62 |
| 综合电源类(元) | 8,257,681.53 | 23,397,039.36 | 7,865,738.82 | 29,383,432.58 | 18,030,523.54 |
| 其他(元) | 1,232,143.17 | 470,249.09 | - | 332,021.55 | 503,335.35 |
| 毛利(元) | |||||
| 代加工劳务(元) | 407,589.01 | 327,421.84 | 972,694.81 | 914,224.75 | 129,957.54 |
| 航空机械类(元) | 26,615,472.56 | 50,925,315.54 | 22,153,696.33 | 63,299,777.65 | 27,200,473.93 |
| 综合电源类(元) | 7,153,578.56 | -44,991,759.52 | 606,276.34 | 45,062,900.85 | 24,456,235.74 |
| 其他(元) | 313,287.57 | 1,163,095.74 | - | 1,670,374.19 | 687,432.67 |
| 毛利率(%) | |||||
| 代加工劳务(%) | 18.65 | 9.02 | 26.37 | 31.89 | 42.17 |
| 航空机械类(%) | 57.27 | 56.18 | 57.21 | 70.83 | 72.15 |
| 综合电源类(%) | 46.42 | 208.35 | 7.16 | 60.53 | 57.56 |
| 其他(%) | 20.27 | 71.21 | - | 83.42 | 57.73 |
| 收入构成(%) | |||||
| 代加工劳务(%) | 3.33 | 4.88 | 7.25 | 1.70 | 0.38 |
| 航空机械类(%) | 70.82 | 121.98 | 76.10 | 52.98 | 46.15 |
| 综合电源类(%) | 23.49 | -29.06 | 16.65 | 44.13 | 52.01 |
| 其他(%) | 2.36 | 2.20 | - | 1.19 | 1.46 |
| 毛利构成(%) | |||||
| 代加工劳务(%) | 1.18 | 4.41 | 4.10 | 0.82 | 0.25 |
| 航空机械类(%) | 77.17 | 685.95 | 93.35 | 57.05 | 51.84 |
| 综合电源类(%) | 20.74 | -606.03 | 2.55 | 40.62 | 46.61 |
| 其他(%) | 0.91 | 15.67 | - | 1.51 | 1.31 |