| 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) | |||||
| 电子元器件制造业(元) | - | - | 438,938,309.80 | 1,050,287,158.10 | 597,586,053.48 |
| 航空航天产品制造(元) | 426,558,197.88 | 1,702,869,327.76 | 548,871,706.22 | 1,769,898,289.94 | 503,863,778.28 |
| 塑料薄膜制造(元) | 360,725,722.71 | 827,299,472.78 | - | - | - |
| 其他(元) | - | - | - | 46,138,544.83 | 35,389,571.21 |
| 营业成本(元) | |||||
| 电子元器件制造业(元) | - | - | 414,338,603.26 | 939,632,516.65 | 537,653,149.32 |
| 航空航天产品制造(元) | 258,502,087.10 | 1,223,044,150.20 | 326,593,874.37 | 1,197,771,155.47 | 299,842,713.19 |
| 塑料薄膜制造(元) | 345,695,166.36 | 779,151,818.29 | - | - | - |
| 其他(元) | - | - | - | 22,957,154.22 | 19,205,024.88 |
| 毛利(元) | |||||
| 电子元器件制造业(元) | - | - | 24,599,706.54 | 110,654,641.45 | 59,932,904.16 |
| 航空航天产品制造(元) | 168,056,110.78 | 479,825,177.56 | 222,277,831.85 | 572,127,134.47 | 204,021,065.09 |
| 塑料薄膜制造(元) | 15,030,556.35 | 48,147,654.49 | - | - | - |
| 其他(元) | - | - | - | 23,181,390.61 | 16,184,546.33 |
| 毛利率(%) | |||||
| 电子元器件制造业(%) | - | - | 5.60 | 10.54 | 10.03 |
| 航空航天产品制造(%) | 39.40 | 28.18 | 40.50 | 32.33 | 40.49 |
| 塑料薄膜制造(%) | 4.17 | 5.82 | - | - | - |
| 其他(%) | - | - | - | 50.24 | 45.73 |
| 收入构成(%) | |||||
| 电子元器件制造业(%) | - | - | 44.44 | 36.64 | 52.57 |
| 航空航天产品制造(%) | 54.18 | 67.30 | 55.56 | 61.75 | 44.32 |
| 塑料薄膜制造(%) | 45.82 | 32.70 | - | - | - |
| 其他(%) | - | - | - | 1.61 | 3.11 |
| 毛利构成(%) | |||||
| 电子元器件制造业(%) | - | - | 9.96 | 15.67 | 21.39 |
| 航空航天产品制造(%) | 91.79 | 90.88 | 90.04 | 81.04 | 72.83 |
| 塑料薄膜制造(%) | 8.21 | 9.12 | - | - | - |
| 其他(%) | - | - | - | 3.28 | 5.78 |