| 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) | |||||
| 飞机制造(元) | 1,110,382,233.70 | 2,745,901,723.21 | 1,437,521,497.05 | 2,814,092,174.98 | 1,282,514,821.35 |
| 汽车零部件(元) | 6,370,241,398.88 | 13,241,272,304.46 | 6,056,298,816.44 | 13,450,161,784.10 | 6,089,034,455.60 |
| 营业成本(元) | |||||
| 飞机制造(元) | 850,870,870.36 | 2,209,937,680.19 | 1,085,846,275.14 | 2,118,762,203.64 | 958,710,565.75 |
| 汽车零部件(元) | 5,406,267,246.11 | 11,065,878,018.02 | 5,016,375,710.85 | 11,457,293,723.53 | 5,049,629,696.49 |
| 毛利(元) | |||||
| 飞机制造(元) | 259,511,363.34 | 535,964,043.02 | 351,675,221.91 | 695,329,971.34 | 323,804,255.60 |
| 汽车零部件(元) | 963,974,152.77 | 2,175,394,286.44 | 1,039,923,105.59 | 1,992,868,060.57 | 1,039,404,759.11 |
| 毛利率(%) | |||||
| 飞机制造(%) | 23.37 | 19.52 | 24.46 | 24.71 | 25.25 |
| 汽车零部件(%) | 15.13 | 16.43 | 17.17 | 14.82 | 17.07 |
| 收入构成(%) | |||||
| 飞机制造(%) | 14.84 | 17.18 | 19.18 | 17.30 | 17.40 |
| 汽车零部件(%) | 85.16 | 82.82 | 80.82 | 82.70 | 82.60 |
| 毛利构成(%) | |||||
| 飞机制造(%) | 21.21 | 19.77 | 25.27 | 25.87 | 23.75 |
| 汽车零部件(%) | 78.79 | 80.23 | 74.73 | 74.13 | 76.25 |