| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 飞机制造(元) | 1,282,514,821.35 | 2,769,347,942.02 | 1,279,723,658.72 | 2,007,651,609.41 | 861,044,393.21 |
| 汽车零部件(元) | 6,089,034,455.60 | 13,437,520,686.01 | 6,226,987,381.99 | 14,374,658,303.23 | 6,363,414,000.43 |
| 营业成本(元) | |||||
| 飞机制造(元) | 958,710,565.75 | 1,937,273,521.24 | 982,020,287.38 | 1,429,702,202.61 | 590,667,288.28 |
| 汽车零部件(元) | 5,049,629,696.49 | 10,974,703,535.60 | 4,956,879,128.66 | 11,927,656,115.68 | 5,314,112,264.21 |
| 毛利(元) | |||||
| 飞机制造(元) | 323,804,255.60 | 832,074,420.78 | 297,703,371.34 | 577,949,406.80 | 270,377,104.93 |
| 汽车零部件(元) | 1,039,404,759.11 | 2,462,817,150.41 | 1,270,108,253.33 | 2,447,002,187.55 | 1,049,301,736.22 |
| 毛利率(%) | |||||
| 飞机制造(%) | 25.25 | 30.05 | 23.26 | 28.79 | 31.40 |
| 汽车零部件(%) | 17.07 | 18.33 | 20.40 | 17.02 | 16.49 |
| 收入构成(%) | |||||
| 飞机制造(%) | 17.40 | 17.09 | 17.05 | 12.25 | 11.92 |
| 汽车零部件(%) | 82.60 | 82.91 | 82.95 | 87.75 | 88.08 |
| 毛利构成(%) | |||||
| 飞机制造(%) | 23.75 | 25.25 | 18.99 | 19.11 | 20.49 |
| 汽车零部件(%) | 76.25 | 74.75 | 81.01 | 80.89 | 79.51 |