| 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) | |||||
| 电子元器件制造业(元) | 438,938,309.80 | 1,050,287,158.10 | 597,586,053.48 | 1,200,527,239.88 | 619,099,553.48 |
| 航空航天产品制造(元) | 548,871,706.22 | 1,769,898,289.94 | 503,863,778.28 | 2,610,124,773.06 | 806,973,630.19 |
| 其他(元) | - | 46,138,544.83 | 35,389,571.21 | - | 39,771,941.42 |
| 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 | 1,047,925,439.38 | 527,234,296.11 |
| 航空航天产品制造(元) | 326,593,874.37 | 1,197,771,155.47 | 299,842,713.19 | 1,972,299,331.95 | 664,888,017.55 |
| 其他(元) | - | 22,957,154.22 | 19,205,024.88 | - | 31,570,682.14 |
| 毛利(元) | |||||
| 电子元器件制造业(元) | 24,599,706.54 | 110,654,641.45 | 59,932,904.16 | 152,601,800.50 | 91,865,257.37 |
| 航空航天产品制造(元) | 222,277,831.85 | 572,127,134.47 | 204,021,065.09 | 637,825,441.11 | 142,085,612.64 |
| 其他(元) | - | 23,181,390.61 | 16,184,546.33 | - | 8,201,259.28 |
| 毛利率(%) | |||||
| 电子元器件制造业(%) | 5.60 | 10.54 | 10.03 | 12.71 | 14.84 |
| 航空航天产品制造(%) | 40.50 | 32.33 | 40.49 | 24.44 | 17.61 |
| 其他(%) | - | 50.24 | 45.73 | - | 20.62 |
| 收入构成(%) | |||||
| 电子元器件制造业(%) | 44.44 | 36.64 | 52.57 | 31.50 | 42.23 |
| 航空航天产品制造(%) | 55.56 | 61.75 | 44.32 | 68.50 | 55.05 |
| 其他(%) | - | 1.61 | 3.11 | - | 2.71 |
| 毛利构成(%) | |||||
| 电子元器件制造业(%) | 9.96 | 15.67 | 21.39 | 19.31 | 37.94 |
| 航空航天产品制造(%) | 90.04 | 81.04 | 72.83 | 80.69 | 58.68 |
| 其他(%) | - | 3.28 | 5.78 | - | 3.39 |