| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机舱罩等玻(元) | - | - | - | 16,808,439.34 |
| 叶片(元) | 170,181,731.61 | 70,019,375.55 | 203,725,569.42 | 63,440,512.68 |
| 运维业务(元) | - | 5,650,901.01 | 11,464,897.17 | 4,773,214.83 |
| 机舱罩等玻璃钢制品(元) | 37,257,763.13 | 26,060,385.34 | 42,152,696.35 | - |
| 运维服务(元) | 12,568,091.35 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,296,873.42 |
| 其他(元) | 7,259,442.53 | 1,620,571.89 | 1,699,659.80 | 1,296,873.42 |
| 营业成本(元) | ||||
| 机舱罩等玻(元) | - | - | - | 16,101,086.83 |
| 叶片(元) | 160,173,181.11 | 72,187,915.11 | 187,003,239.60 | 57,022,379.25 |
| 运维业务(元) | - | 3,071,785.07 | 6,438,798.47 | 2,657,850.55 |
| 机舱罩等玻璃钢制品(元) | 29,967,117.09 | 21,390,109.89 | 36,815,009.75 | - |
| 运维服务(元) | 7,033,783.10 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,186,620.73 |
| 其他(元) | 13,395,053.60 | 789,063.50 | 1,331,910.05 | 1,186,620.73 |
| 毛利(元) | ||||
| 机舱罩等玻(元) | - | - | - | 707,352.51 |
| 叶片(元) | 10,008,550.50 | -2,168,539.56 | 16,722,329.82 | 6,418,133.43 |
| 运维业务(元) | - | 2,579,115.94 | 5,026,098.70 | 2,115,364.28 |
| 机舱罩等玻璃钢制品(元) | 7,290,646.04 | 4,670,275.45 | 5,337,686.60 | - |
| 运维服务(元) | 5,534,308.25 | - | - | - |
| 其他主营业务(元) | - | - | - | 110,252.69 |
| 其他(元) | -6,135,611.07 | 831,508.39 | 367,749.75 | 110,252.69 |
| 毛利率(%) | ||||
| 机舱罩等玻(%) | - | - | - | 4.21 |
| 叶片(%) | 5.88 | -3.10 | 8.21 | 10.12 |
| 运维业务(%) | - | 45.64 | 43.84 | 44.32 |
| 机舱罩等玻璃钢制品(%) | 19.57 | 17.92 | 12.66 | - |
| 运维服务(%) | 44.03 | - | - | - |
| 其他主营业务(%) | - | - | - | 8.50 |
| 其他(%) | -84.52 | 51.31 | 21.64 | 8.50 |
| 收入构成(%) | ||||
| 机舱罩等玻(%) | - | - | - | 19.18 |
| 叶片(%) | 74.88 | 67.75 | 78.65 | 72.41 |
| 运维业务(%) | - | 5.47 | 4.43 | 5.45 |
| 机舱罩等玻璃钢制品(%) | 16.39 | 25.22 | 16.27 | - |
| 运维服务(%) | 5.53 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.48 |
| 其他(%) | 3.19 | 1.57 | 0.66 | 1.48 |
| 毛利构成(%) | ||||
| 机舱罩等玻(%) | - | - | - | 7.48 |
| 叶片(%) | 59.94 | -36.68 | 60.91 | 67.84 |
| 运维业务(%) | - | 43.62 | 18.31 | 22.36 |
| 机舱罩等玻璃钢制品(%) | 43.66 | 78.99 | 19.44 | - |
| 运维服务(%) | 33.14 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.17 |
| 其他(%) | -36.74 | 14.06 | 1.34 | 1.17 |