| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 307,171,748.88 | 893,543,406.58 | 340,409,844.75 | 452,036,386.32 | 173,295,204.83 |
| 航天航空(元) | 429,280,510.24 | - | 300,129,990.41 | 814,522,253.27 | 374,970,487.04 |
| 科研院所(元) | 27,874,267.62 | 66,432,366.28 | 25,539,046.90 | 55,243,140.67 | 18,125,059.49 |
| 医疗(元) | 4,468,693.79 | 4,798,868.06 | 780,657.39 | 3,425,258.62 | 2,541,286.60 |
| 航空航天(元) | - | 883,263,024.13 | - | - | - |
| 其他(元) | 1,234,939.30 | 3,630,453.58 | 86,646.85 | 343,629.83 | 38,445.07 |
| 营业成本(元) | |||||
| 工业(元) | 200,894,478.67 | 624,041,095.72 | 213,734,134.67 | 298,345,624.05 | 101,906,855.92 |
| 航天航空(元) | 248,508,280.81 | - | 157,046,323.23 | 488,930,731.62 | 205,680,157.86 |
| 科研院所(元) | 17,007,341.55 | 38,941,972.12 | 14,442,290.49 | 38,864,269.48 | 11,143,338.44 |
| 医疗(元) | 2,387,926.04 | 3,189,151.91 | 362,329.35 | 2,357,774.60 | 2,028,775.33 |
| 航空航天(元) | - | 483,826,867.12 | - | - | - |
| 其他(元) | 615,852.82 | 3,235,745.13 | 37,769.12 | 840,516.32 | 32,647.22 |
| 毛利(元) | |||||
| 工业(元) | 106,277,270.21 | 269,502,310.86 | 126,675,710.08 | 153,690,762.27 | 71,388,348.91 |
| 航天航空(元) | 180,772,229.43 | - | 143,083,667.18 | 325,591,521.65 | 169,290,329.18 |
| 科研院所(元) | 10,866,926.07 | 27,490,394.16 | 11,096,756.41 | 16,378,871.19 | 6,981,721.05 |
| 医疗(元) | 2,080,767.75 | 1,609,716.15 | 418,328.04 | 1,067,484.02 | 512,511.27 |
| 航空航天(元) | - | 399,436,157.01 | - | - | - |
| 其他(元) | 619,086.48 | 394,708.45 | 48,877.73 | -496,886.49 | 5,797.85 |
| 毛利率(%) | |||||
| 工业(%) | 34.60 | 30.16 | 37.21 | 34.00 | 41.19 |
| 航天航空(%) | 42.11 | - | 47.67 | 39.97 | 45.15 |
| 科研院所(%) | 38.99 | 41.38 | 43.45 | 29.65 | 38.52 |
| 医疗(%) | 46.56 | 33.54 | 53.59 | 31.17 | 20.17 |
| 航空航天(%) | - | 45.22 | - | - | - |
| 其他(%) | 50.13 | 10.87 | 56.41 | -144.60 | 15.08 |
| 收入构成(%) | |||||
| 工业(%) | 39.89 | 48.26 | 51.04 | 34.10 | 30.46 |
| 航天航空(%) | 55.75 | - | 45.00 | 61.45 | 65.90 |
| 科研院所(%) | 3.62 | 3.59 | 3.83 | 4.17 | 3.19 |
| 医疗(%) | 0.58 | 0.26 | 0.12 | 0.26 | 0.45 |
| 航空航天(%) | - | 47.70 | - | - | - |
| 其他(%) | 0.16 | 0.20 | 0.01 | 0.03 | 0.01 |
| 毛利构成(%) | |||||
| 工业(%) | 35.35 | 38.59 | 45.03 | 30.97 | 28.76 |
| 航天航空(%) | 60.13 | - | 50.86 | 65.61 | 68.21 |
| 科研院所(%) | 3.61 | 3.94 | 3.94 | 3.30 | 2.81 |
| 医疗(%) | 0.69 | 0.23 | 0.15 | 0.22 | 0.21 |
| 航空航天(%) | - | 57.19 | - | - | - |
| 其他(%) | 0.21 | 0.06 | 0.02 | -0.10 | 0.00 |