| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 兵器相关零部件(元) | 7,568,913.03 | 12,768,636.38 | 2,147,698.35 | 23,917,117.00 | 3,205,780.35 |
| 航空航天器相关零部件(元) | 7,726,688.15 | 97,422,190.73 | 5,135,529.01 | 87,482,650.92 | 6,977,211.03 |
| 检测服务(元) | 4,706,311.34 | 16,369,255.12 | 835,930.85 | 6,159,591.47 | 783,556.60 |
| 通用设备相关零部件(元) | 2,526,830.17 | - | 2,001,055.73 | 6,515,847.02 | 2,056,181.90 |
| 材料收入(元) | - | - | - | 773,153.99 | - |
| 房屋租赁(元) | - | - | - | 264,220.18 | - |
| 废料收入(元) | 184,575.22 | 100,088.55 | - | - | - |
| 通用设备零部件(元) | - | 9,638,645.62 | - | - | - |
| 营业成本(元) | |||||
| 兵器相关零部件(元) | 6,910,581.62 | 11,076,909.57 | 1,974,345.65 | 10,284,360.31 | 1,471,321.85 |
| 航空航天器相关零部件(元) | 5,205,715.15 | 56,949,803.28 | 3,085,196.05 | 44,674,687.21 | 3,476,364.76 |
| 检测服务(元) | 2,434,345.57 | 1,596,661.24 | 463,995.11 | 2,647,813.02 | 511,837.68 |
| 通用设备相关零部件(元) | 2,027,017.84 | - | 1,614,081.06 | 2,802,625.53 | 1,286,879.05 |
| 材料收入(元) | - | - | - | 542,192.78 | - |
| 房屋租赁(元) | - | - | - | 79,266.05 | - |
| 废料收入(元) | - | - | - | - | - |
| 通用设备零部件(元) | - | 8,592,845.09 | - | - | - |
| 毛利(元) | |||||
| 兵器相关零部件(元) | 658,331.41 | 1,691,726.81 | 173,352.70 | 13,632,756.69 | 1,734,458.50 |
| 航空航天器相关零部件(元) | 2,520,973.00 | 40,472,387.45 | 2,050,332.96 | 42,807,963.71 | 3,500,846.27 |
| 检测服务(元) | 2,271,965.77 | 14,772,593.88 | 371,935.74 | 3,511,778.45 | 271,718.92 |
| 通用设备相关零部件(元) | 499,812.33 | - | 386,974.67 | 3,713,221.49 | 769,302.85 |
| 材料收入(元) | - | - | - | 230,961.21 | - |
| 房屋租赁(元) | - | - | - | 184,954.13 | - |
| 废料收入(元) | 184,575.22 | - | - | - | - |
| 通用设备零部件(元) | - | 1,045,800.53 | - | - | - |
| 毛利率(%) | |||||
| 兵器相关零部件(%) | 8.70 | 13.25 | 8.07 | 57.00 | 54.10 |
| 航空航天器相关零部件(%) | 32.63 | 41.54 | 39.92 | 48.93 | 50.18 |
| 检测服务(%) | 48.27 | 90.25 | 44.49 | 57.01 | 34.68 |
| 通用设备相关零部件(%) | 19.78 | - | 19.34 | 56.99 | 37.41 |
| 材料收入(%) | - | - | - | 29.87 | - |
| 房屋租赁(%) | - | - | - | 70.00 | - |
| 废料收入(%) | - | - | - | - | - |
| 通用设备零部件(%) | - | 10.85 | - | - | - |
| 收入构成(%) | |||||
| 兵器相关零部件(%) | 33.32 | 9.37 | 21.22 | 19.12 | 24.62 |
| 航空航天器相关零部件(%) | 34.02 | 71.48 | 50.75 | 69.92 | 53.58 |
| 检测服务(%) | 20.72 | 12.01 | 8.26 | 4.92 | 6.02 |
| 通用设备相关零部件(%) | 11.12 | - | 19.77 | 5.21 | 15.79 |
| 材料收入(%) | - | - | - | 0.62 | - |
| 房屋租赁(%) | - | - | - | 0.21 | - |
| 废料收入(%) | 0.81 | 0.07 | - | - | - |
| 通用设备零部件(%) | - | 7.07 | - | - | - |
| 毛利构成(%) | |||||
| 兵器相关零部件(%) | 10.73 | 2.92 | 5.81 | 21.27 | 27.63 |
| 航空航天器相关零部件(%) | 41.09 | 69.80 | 68.74 | 66.80 | 55.78 |
| 检测服务(%) | 37.03 | 25.48 | 12.47 | 5.48 | 4.33 |
| 通用设备相关零部件(%) | 8.15 | - | 12.97 | 5.79 | 12.26 |
| 材料收入(%) | - | - | - | 0.36 | - |
| 房屋租赁(%) | - | - | - | 0.29 | - |
| 废料收入(%) | 3.01 | 0.00 | - | - | - |
| 通用设备零部件(%) | - | 1.80 | - | - | - |