| 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) | |||||
| 航空航天服务业(元) | 292,016,150.35 | 686,558,978.36 | 401,538,666.16 | 789,280,748.65 | 355,645,448.38 |
| 航空航天制造业(元) | 13,460,444.04 | 29,100,070.81 | 15,620,424.79 | 61,660,259.08 | 52,791,700.79 |
| 机械行业(元) | 411,599,209.66 | 1,088,605,443.56 | 628,307,552.08 | 1,232,422,083.38 | 483,962,448.54 |
| 营业成本(元) | |||||
| 航空航天服务业(元) | 265,931,006.91 | 609,596,864.13 | 327,658,864.44 | 648,818,030.47 | 290,719,545.43 |
| 航空航天制造业(元) | 14,873,274.23 | 19,702,781.44 | 10,982,088.39 | 42,042,198.92 | 50,130,256.61 |
| 机械行业(元) | 362,804,370.44 | 864,891,166.42 | 488,216,707.80 | 940,950,468.12 | 384,949,189.18 |
| 毛利(元) | |||||
| 航空航天服务业(元) | 26,085,143.44 | 76,962,114.23 | 73,879,801.72 | 140,462,718.18 | 64,925,902.95 |
| 航空航天制造业(元) | -1,412,830.19 | 9,397,289.37 | 4,638,336.40 | 19,618,060.16 | 2,661,444.18 |
| 机械行业(元) | 48,794,839.22 | 223,714,277.14 | 140,090,844.28 | 291,471,615.26 | 99,013,259.36 |
| 毛利率(%) | |||||
| 航空航天服务业(%) | 8.93 | 11.21 | 18.40 | 17.80 | 18.26 |
| 航空航天制造业(%) | -10.50 | 32.29 | 29.69 | 31.82 | 5.04 |
| 机械行业(%) | 11.85 | 20.55 | 22.30 | 23.65 | 20.46 |
| 收入构成(%) | |||||
| 航空航天服务业(%) | 40.72 | 38.05 | 38.41 | 37.88 | 39.85 |
| 航空航天制造业(%) | 1.88 | 1.61 | 1.49 | 2.96 | 5.92 |
| 机械行业(%) | 57.40 | 60.34 | 60.10 | 59.16 | 54.23 |
| 毛利构成(%) | |||||
| 航空航天服务业(%) | 35.51 | 24.82 | 33.80 | 31.11 | 38.97 |
| 航空航天制造业(%) | -1.92 | 3.03 | 2.12 | 4.34 | 1.60 |
| 机械行业(%) | 66.42 | 72.15 | 64.08 | 64.55 | 59.43 |