| 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) | |||||
| 机舱罩等玻璃钢制品(元) | 21,169,779.06 | 22,341,694.68 | 1,612,583.63 | 37,257,763.13 | 26,060,385.34 |
| 叶片(元) | - | 10,316,250.30 | 10,316,250.30 | 170,181,731.61 | 70,019,375.55 |
| 运维业务(元) | 8,648,517.27 | - | 3,578,180.49 | - | 5,650,901.01 |
| 运维服务(元) | - | 21,968,800.60 | - | 12,568,091.35 | - |
| 其他(元) | 1,082,979.61 | - | 33,367.70 | 7,259,442.53 | 1,620,571.89 |
| 营业成本(元) | |||||
| 机舱罩等玻璃钢制品(元) | - | 20,443,575.25 | 1,305,912.43 | 29,967,117.09 | 21,390,109.89 |
| 叶片(元) | - | 10,585,510.98 | 10,565,957.64 | 160,173,181.11 | 72,187,915.11 |
| 运维业务(元) | - | - | 3,164,494.77 | - | 3,071,785.07 |
| 运维服务(元) | - | 17,777,184.79 | - | 7,033,783.10 | - |
| 其他(元) | - | - | - | 13,395,053.60 | 789,063.50 |
| 毛利(元) | |||||
| 机舱罩等玻璃钢制品(元) | - | 1,898,119.43 | 306,671.20 | 7,290,646.04 | 4,670,275.45 |
| 叶片(元) | - | -269,260.68 | -249,707.34 | 10,008,550.50 | -2,168,539.56 |
| 运维业务(元) | - | - | 413,685.72 | - | 2,579,115.94 |
| 运维服务(元) | - | 4,191,615.81 | - | 5,534,308.25 | - |
| 其他(元) | - | - | 33,367.70 | -6,135,611.07 | 831,508.39 |
| 毛利率(%) | |||||
| 机舱罩等玻璃钢制品(%) | - | 8.50 | 19.02 | 19.57 | 17.92 |
| 叶片(%) | - | -2.61 | -2.42 | 5.88 | -3.10 |
| 运维业务(%) | - | - | 11.56 | - | 45.64 |
| 运维服务(%) | - | 19.08 | - | 44.03 | - |
| 其他(%) | - | - | - | -84.52 | 51.31 |
| 收入构成(%) | |||||
| 机舱罩等玻璃钢制品(%) | 68.51 | 40.90 | 10.38 | 16.39 | 25.22 |
| 叶片(%) | - | 18.88 | 66.38 | 74.88 | 67.75 |
| 运维业务(%) | 27.99 | - | 23.03 | - | 5.47 |
| 运维服务(%) | - | 40.22 | - | 5.53 | - |
| 其他(%) | 3.50 | - | 0.21 | 3.19 | 1.57 |
| 毛利构成(%) | |||||
| 机舱罩等玻璃钢制品(%) | - | 32.61 | 60.85 | 43.66 | 78.99 |
| 叶片(%) | - | -4.63 | -49.54 | 59.94 | -36.68 |
| 运维业务(%) | - | - | 82.08 | - | 43.62 |
| 运维服务(%) | - | 72.02 | - | 33.14 | - |
| 其他(%) | - | - | 6.62 | -36.74 | 14.06 |