| 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) | |||||
| 飞机制造(元) | 1,437,521,497.05 | 2,814,092,174.98 | 1,282,514,821.35 | 2,769,347,942.02 | 1,279,723,658.72 |
| 汽车零部件(元) | 6,056,298,816.44 | 13,450,161,784.10 | 6,089,034,455.60 | 13,437,520,686.01 | 6,226,987,381.99 |
| 营业成本(元) | |||||
| 飞机制造(元) | 1,085,846,275.14 | 2,118,762,203.64 | 958,710,565.75 | 1,937,273,521.24 | 982,020,287.38 |
| 汽车零部件(元) | 5,016,375,710.85 | 11,457,293,723.53 | 5,049,629,696.49 | 10,974,703,535.60 | 4,956,879,128.66 |
| 毛利(元) | |||||
| 飞机制造(元) | 351,675,221.91 | 695,329,971.34 | 323,804,255.60 | 832,074,420.78 | 297,703,371.34 |
| 汽车零部件(元) | 1,039,923,105.59 | 1,992,868,060.57 | 1,039,404,759.11 | 2,462,817,150.41 | 1,270,108,253.33 |
| 毛利率(%) | |||||
| 飞机制造(%) | 24.46 | 24.71 | 25.25 | 30.05 | 23.26 |
| 汽车零部件(%) | 17.17 | 14.82 | 17.07 | 18.33 | 20.40 |
| 收入构成(%) | |||||
| 飞机制造(%) | 19.18 | 17.30 | 17.40 | 17.09 | 17.05 |
| 汽车零部件(%) | 80.82 | 82.70 | 82.60 | 82.91 | 82.95 |
| 毛利构成(%) | |||||
| 飞机制造(%) | 25.27 | 25.87 | 23.75 | 25.25 | 18.99 |
| 汽车零部件(%) | 74.73 | 74.13 | 76.25 | 74.75 | 81.01 |