| 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) | |||||
| 电子电器(元) | 385,329,338.05 | 815,974,769.20 | 374,625,694.12 | 878,517,384.14 | 418,053,984.25 |
| 航空航天(元) | 147,301,826.64 | 297,717,209.79 | 100,729,150.86 | 268,451,793.07 | 106,322,731.03 |
| 科研及检测机构(元) | 218,703,299.81 | 364,639,874.32 | 214,744,756.33 | 412,175,057.21 | 193,833,052.49 |
| 船舶(元) | 45,932,997.31 | 112,982,260.00 | 53,741,894.65 | 109,439,391.39 | - |
| 汽车及轨道交通(元) | 98,204,996.92 | 217,074,394.84 | 85,798,067.50 | 191,531,262.52 | - |
| 其他(元) | 56,610,362.55 | 111,994,429.77 | 50,615,544.17 | 152,069,929.16 | - |
| 营业成本(元) | |||||
| 电子电器(元) | 228,279,732.19 | 459,840,672.85 | 218,005,280.52 | 455,591,791.28 | 234,372,735.10 |
| 航空航天(元) | 76,958,278.74 | 150,171,330.30 | 43,153,707.52 | 119,688,216.75 | 50,883,560.36 |
| 科研及检测机构(元) | 124,062,409.12 | 179,935,036.79 | 111,303,152.68 | 232,167,552.13 | 101,883,268.52 |
| 船舶(元) | 23,967,025.33 | - | 29,164,049.77 | - | - |
| 汽车及轨道交通(元) | 60,690,877.55 | 142,709,114.89 | 52,676,914.86 | - | - |
| 其他(元) | 31,509,942.68 | - | 23,230,815.08 | - | - |
| 毛利(元) | |||||
| 电子电器(元) | 157,049,605.86 | 356,134,096.35 | 156,620,413.60 | 422,925,592.86 | 183,681,249.15 |
| 航空航天(元) | 70,343,547.90 | 147,545,879.49 | 57,575,443.34 | 148,763,576.32 | 55,439,170.67 |
| 科研及检测机构(元) | 94,640,890.69 | 184,704,837.53 | 103,441,603.65 | 180,007,505.08 | 91,949,783.97 |
| 船舶(元) | 21,965,971.98 | - | 24,577,844.88 | - | - |
| 汽车及轨道交通(元) | 37,514,119.37 | 74,365,279.95 | 33,121,152.64 | - | - |
| 其他(元) | 25,100,419.87 | - | 27,384,729.09 | - | - |
| 毛利率(%) | |||||
| 电子电器(%) | 40.76 | 43.65 | 41.81 | 48.14 | 43.94 |
| 航空航天(%) | 47.75 | 49.56 | 57.16 | 55.42 | 52.14 |
| 科研及检测机构(%) | 43.27 | 50.65 | 48.17 | 43.67 | 47.44 |
| 船舶(%) | 47.82 | - | 45.73 | - | - |
| 汽车及轨道交通(%) | 38.20 | 34.26 | 38.60 | - | - |
| 其他(%) | 44.34 | - | 54.10 | - | - |
| 收入构成(%) | |||||
| 电子电器(%) | 40.47 | 42.49 | 42.56 | 43.66 | 58.21 |
| 航空航天(%) | 15.47 | 15.50 | 11.44 | 13.34 | 14.80 |
| 科研及检测机构(%) | 22.97 | 18.99 | 24.40 | 20.48 | 26.99 |
| 船舶(%) | 4.82 | 5.88 | 6.11 | 5.44 | - |
| 汽车及轨道交通(%) | 10.31 | 11.30 | 9.75 | 9.52 | - |
| 其他(%) | 5.95 | 5.83 | 5.75 | 7.56 | - |
| 毛利构成(%) | |||||
| 电子电器(%) | 38.62 | 46.69 | 38.89 | 56.26 | 55.48 |
| 航空航天(%) | 17.30 | 19.34 | 14.30 | 19.79 | 16.75 |
| 科研及检测机构(%) | 23.28 | 24.22 | 25.69 | 23.95 | 27.77 |
| 船舶(%) | 5.40 | 0.00 | 6.10 | 0.00 | - |
| 汽车及轨道交通(%) | 9.23 | 9.75 | 8.22 | 0.00 | - |
| 其他(%) | 6.17 | 0.00 | 6.80 | 0.00 | - |