| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 兵器相关零部件(元) | 32,945,633.28 | 10,925,575.56 | 17,169,037.71 | 7,568,913.03 |
| 废料收入(元) | 284,721.32 | 133,823.90 | 350,783.18 | 184,575.22 |
| 航空航天器相关零部件(元) | 50,827,670.88 | 17,179,379.67 | - | 7,726,688.15 |
| 检测服务(元) | 4,052,330.20 | 488,103.81 | 12,554,450.03 | 4,706,311.34 |
| 通用设备相关零部件(元) | 2,255,861.98 | 1,420,869.24 | 4,587,025.83 | 2,526,830.17 |
| 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) | 22,945,848.96 | 7,857,586.49 | 10,137,207.95 | 6,910,581.62 |
| 废料收入(元) | - | - | - | - |
| 航空航天器相关零部件(元) | 39,683,711.16 | 16,712,842.09 | - | 5,205,715.15 |
| 检测服务(元) | 1,266,565.57 | 437,629.32 | 1,604,761.29 | 2,434,345.57 |
| 通用设备相关零部件(元) | 1,830,135.71 | 891,917.57 | 2,279,637.09 | 2,027,017.84 |
| 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) | 9,999,784.32 | 3,067,989.07 | 7,031,829.76 | 658,331.41 |
| 废料收入(元) | 284,721.32 | 133,823.90 | 350,783.18 | 184,575.22 |
| 航空航天器相关零部件(元) | 11,143,959.72 | 466,537.58 | - | 2,520,973.00 |
| 检测服务(元) | 2,785,764.63 | 50,474.49 | 10,949,688.74 | 2,271,965.77 |
| 通用设备相关零部件(元) | 425,726.27 | 528,951.67 | 2,307,388.74 | 499,812.33 |
| 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(%) | 30.35 | 28.08 | 40.96 | 8.70 |
| 废料收入(%) | - | - | - | - |
| 航空航天器相关零部件(%) | 21.92 | 2.72 | - | 32.63 |
| 检测服务(%) | 68.74 | 10.34 | 87.22 | 48.27 |
| 通用设备相关零部件(%) | 18.87 | 37.23 | 50.30 | 19.78 |
| 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(%) | 36.46 | 36.21 | 15.63 | 33.32 |
| 废料收入(%) | 0.32 | 0.44 | 0.32 | 0.81 |
| 航空航天器相关零部件(%) | 56.25 | 56.94 | - | 34.02 |
| 检测服务(%) | 4.48 | 1.62 | 11.43 | 20.72 |
| 通用设备相关零部件(%) | 2.50 | 4.71 | 4.18 | 11.12 |
| 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(%) | 40.58 | 72.22 | 15.44 | 10.73 |
| 废料收入(%) | 1.16 | 3.15 | 0.77 | 3.01 |
| 航空航天器相关零部件(%) | 45.23 | 10.98 | - | 41.09 |
| 检测服务(%) | 11.31 | 1.19 | 24.05 | 37.03 |
| 通用设备相关零部件(%) | 1.73 | 12.45 | 5.07 | 8.15 |
| 航空航天器零部件(%) | - | - | 54.67 | - |
| 材料收入(%) | - | 0.00 | - | - |