| 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) | |||||
| 航空航天服务业(元) | 401,538,666.16 | 789,280,748.65 | 355,645,448.38 | 1,086,049,366.99 | 558,655,280.17 |
| 航空航天制造业(元) | 15,620,424.79 | 61,660,259.08 | 52,791,700.79 | 26,402,711.10 | 62,078,536.60 |
| 机械行业(元) | 628,307,552.08 | 1,232,422,083.38 | 483,962,448.54 | 1,026,707,656.04 | 381,364,660.84 |
| 营业成本(元) | |||||
| 航空航天服务业(元) | 327,658,864.44 | 648,818,030.47 | 290,719,545.43 | 856,850,925.29 | 426,527,869.72 |
| 航空航天制造业(元) | 10,982,088.39 | 42,042,198.92 | 50,130,256.61 | 23,690,464.86 | 44,286,916.92 |
| 机械行业(元) | 488,216,707.80 | 940,950,468.12 | 384,949,189.18 | 690,914,782.09 | 251,537,409.37 |
| 毛利(元) | |||||
| 航空航天服务业(元) | 73,879,801.72 | 140,462,718.18 | 64,925,902.95 | 229,198,441.70 | 132,127,410.45 |
| 航空航天制造业(元) | 4,638,336.40 | 19,618,060.16 | 2,661,444.18 | 2,712,246.24 | 17,791,619.68 |
| 机械行业(元) | 140,090,844.28 | 291,471,615.26 | 99,013,259.36 | 335,792,873.95 | 129,827,251.47 |
| 毛利率(%) | |||||
| 航空航天服务业(%) | 18.40 | 17.80 | 18.26 | 21.10 | 23.65 |
| 航空航天制造业(%) | 29.69 | 31.82 | 5.04 | 10.27 | 28.66 |
| 机械行业(%) | 22.30 | 23.65 | 20.46 | 32.71 | 34.04 |
| 收入构成(%) | |||||
| 航空航天服务业(%) | 38.41 | 37.88 | 39.85 | 50.77 | 55.75 |
| 航空航天制造业(%) | 1.49 | 2.96 | 5.92 | 1.23 | 6.19 |
| 机械行业(%) | 60.10 | 59.16 | 54.23 | 48.00 | 38.06 |
| 毛利构成(%) | |||||
| 航空航天服务业(%) | 33.80 | 31.11 | 38.97 | 40.37 | 47.23 |
| 航空航天制造业(%) | 2.12 | 4.34 | 1.60 | 0.48 | 6.36 |
| 机械行业(%) | 64.08 | 64.55 | 59.43 | 59.15 | 46.41 |