| 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) | |||||
| 兵器相关零部件(元) | 10,925,575.56 | 17,169,037.71 | 7,568,913.03 | 12,768,636.38 | 2,147,698.35 |
| 航空航天器相关零部件(元) | 17,179,379.67 | - | 7,726,688.15 | 97,422,190.73 | 5,135,529.01 |
| 检测服务(元) | 488,103.81 | 12,554,450.03 | 4,706,311.34 | 16,369,255.12 | 835,930.85 |
| 通用设备相关零部件(元) | 1,420,869.24 | 4,587,025.83 | 2,526,830.17 | - | 2,001,055.73 |
| 废料收入(元) | 133,823.90 | 350,783.18 | 184,575.22 | 100,088.55 | - |
| 通用设备零部件(元) | - | - | - | 9,638,645.62 | - |
| 航空航天器零部件(元) | - | 75,189,110.59 | - | - | - |
| 材料收入(元) | 20,897.86 | - | - | - | - |
| 营业成本(元) | |||||
| 兵器相关零部件(元) | 7,857,586.49 | 10,137,207.95 | 6,910,581.62 | 11,076,909.57 | 1,974,345.65 |
| 航空航天器相关零部件(元) | 16,712,842.09 | - | 5,205,715.15 | 56,949,803.28 | 3,085,196.05 |
| 检测服务(元) | 437,629.32 | 1,604,761.29 | 2,434,345.57 | 1,596,661.24 | 463,995.11 |
| 通用设备相关零部件(元) | 891,917.57 | 2,279,637.09 | 2,027,017.84 | - | 1,614,081.06 |
| 废料收入(元) | - | - | - | - | - |
| 通用设备零部件(元) | - | - | - | 8,592,845.09 | - |
| 航空航天器零部件(元) | - | 50,293,127.11 | - | - | - |
| 材料收入(元) | 20,795.59 | - | - | - | - |
| 毛利(元) | |||||
| 兵器相关零部件(元) | 3,067,989.07 | 7,031,829.76 | 658,331.41 | 1,691,726.81 | 173,352.70 |
| 航空航天器相关零部件(元) | 466,537.58 | - | 2,520,973.00 | 40,472,387.45 | 2,050,332.96 |
| 检测服务(元) | 50,474.49 | 10,949,688.74 | 2,271,965.77 | 14,772,593.88 | 371,935.74 |
| 通用设备相关零部件(元) | 528,951.67 | 2,307,388.74 | 499,812.33 | - | 386,974.67 |
| 废料收入(元) | 133,823.90 | 350,783.18 | 184,575.22 | - | - |
| 通用设备零部件(元) | - | - | - | 1,045,800.53 | - |
| 航空航天器零部件(元) | - | 24,895,983.48 | - | - | - |
| 材料收入(元) | 102.27 | - | - | - | - |
| 毛利率(%) | |||||
| 兵器相关零部件(%) | 28.08 | 40.96 | 8.70 | 13.25 | 8.07 |
| 航空航天器相关零部件(%) | 2.72 | - | 32.63 | 41.54 | 39.92 |
| 检测服务(%) | 10.34 | 87.22 | 48.27 | 90.25 | 44.49 |
| 通用设备相关零部件(%) | 37.23 | 50.30 | 19.78 | - | 19.34 |
| 废料收入(%) | - | - | - | - | - |
| 通用设备零部件(%) | - | - | - | 10.85 | - |
| 航空航天器零部件(%) | - | 33.11 | - | - | - |
| 材料收入(%) | 0.49 | - | - | - | - |
| 收入构成(%) | |||||
| 兵器相关零部件(%) | 36.21 | 15.63 | 33.32 | 9.37 | 21.22 |
| 航空航天器相关零部件(%) | 56.94 | - | 34.02 | 71.48 | 50.75 |
| 检测服务(%) | 1.62 | 11.43 | 20.72 | 12.01 | 8.26 |
| 通用设备相关零部件(%) | 4.71 | 4.18 | 11.12 | - | 19.77 |
| 废料收入(%) | 0.44 | 0.32 | 0.81 | 0.07 | - |
| 通用设备零部件(%) | - | - | - | 7.07 | - |
| 航空航天器零部件(%) | - | 68.45 | - | - | - |
| 材料收入(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 兵器相关零部件(%) | 72.22 | 15.44 | 10.73 | 2.92 | 5.81 |
| 航空航天器相关零部件(%) | 10.98 | - | 41.09 | 69.80 | 68.74 |
| 检测服务(%) | 1.19 | 24.05 | 37.03 | 25.48 | 12.47 |
| 通用设备相关零部件(%) | 12.45 | 5.07 | 8.15 | - | 12.97 |
| 废料收入(%) | 3.15 | 0.77 | 3.01 | 0.00 | - |
| 通用设备零部件(%) | - | - | - | 1.80 | - |
| 航空航天器零部件(%) | - | 54.67 | - | - | - |
| 材料收入(%) | 0.00 | - | - | - | - |