| 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) | |||||
| 航空业务(元) | 507,464,649.73 | 1,013,702,283.15 | 506,173,180.39 | 911,793,717.94 | 448,394,390.57 |
| 机械(元) | 2,774,388,344.24 | 5,792,399,487.60 | 2,967,903,499.05 | 6,079,719,587.37 | 3,243,747,527.82 |
| 工程施工及其他(元) | 129,159,128.76 | 312,687,960.25 | 167,183,006.48 | 237,786,580.67 | 57,741,537.49 |
| 营业成本(元) | |||||
| 航空业务(元) | 214,374,112.42 | 398,286,499.26 | 205,382,715.50 | 352,628,108.18 | 185,175,362.79 |
| 机械(元) | 2,193,347,411.47 | 4,412,852,605.58 | 2,316,291,165.34 | 4,638,993,513.84 | 2,528,915,467.62 |
| 工程施工及其他(元) | 103,068,516.84 | 266,728,865.00 | 152,248,901.10 | 209,197,880.71 | 52,032,792.01 |
| 毛利(元) | |||||
| 航空业务(元) | 293,090,537.31 | 615,415,783.89 | 300,790,464.89 | 559,165,609.76 | 263,219,027.78 |
| 机械(元) | 581,040,932.77 | 1,379,546,882.02 | 651,612,333.71 | 1,440,726,073.53 | 714,832,060.20 |
| 工程施工及其他(元) | 26,090,611.92 | 45,959,095.25 | 14,934,105.38 | 28,588,699.96 | 5,708,745.48 |
| 毛利率(%) | |||||
| 航空业务(%) | 57.76 | 60.71 | 59.42 | 61.33 | 58.70 |
| 机械(%) | 20.94 | 23.82 | 21.96 | 23.70 | 22.04 |
| 工程施工及其他(%) | 20.20 | 14.70 | 8.93 | 12.02 | 9.89 |
| 收入构成(%) | |||||
| 航空业务(%) | 14.88 | 14.24 | 13.90 | 12.61 | 11.96 |
| 机械(%) | 81.34 | 81.37 | 81.51 | 84.10 | 86.50 |
| 工程施工及其他(%) | 3.79 | 4.39 | 4.59 | 3.29 | 1.54 |
| 毛利构成(%) | |||||
| 航空业务(%) | 32.56 | 30.15 | 31.09 | 27.57 | 26.76 |
| 机械(%) | 64.54 | 67.59 | 67.36 | 71.02 | 72.66 |
| 工程施工及其他(%) | 2.90 | 2.25 | 1.54 | 1.41 | 0.58 |