| 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) | 7,568,913.03 | 12,768,636.38 | 2,147,698.35 |
| 航空航天器相关零部件(元) | 7,726,688.15 | 97,422,190.73 | 5,135,529.01 |
| 检测服务(元) | 4,706,311.34 | 16,369,255.12 | 835,930.85 |
| 通用设备相关零部件(元) | 2,526,830.17 | - | 2,001,055.73 |
| 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 |
| 航空航天器相关零部件(元) | 5,205,715.15 | 56,949,803.28 | 3,085,196.05 |
| 检测服务(元) | 2,434,345.57 | 1,596,661.24 | 463,995.11 |
| 通用设备相关零部件(元) | 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 | - |
| 毛利(元) | |||
| 兵器相关零部件(元) | 658,331.41 | 1,691,726.81 | 173,352.70 |
| 航空航天器相关零部件(元) | 2,520,973.00 | 40,472,387.45 | 2,050,332.96 |
| 检测服务(元) | 2,271,965.77 | 14,772,593.88 | 371,935.74 |
| 通用设备相关零部件(元) | 499,812.33 | - | 386,974.67 |
| 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 |
| 航空航天器相关零部件(%) | 32.63 | 41.54 | 39.92 |
| 检测服务(%) | 48.27 | 90.25 | 44.49 |
| 通用设备相关零部件(%) | 19.78 | - | 19.34 |
| 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 |
| 航空航天器相关零部件(%) | 34.02 | 71.48 | 50.75 |
| 检测服务(%) | 20.72 | 12.01 | 8.26 |
| 通用设备相关零部件(%) | 11.12 | - | 19.77 |
| 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 |
| 航空航天器相关零部件(%) | 41.09 | 69.80 | 68.74 |
| 检测服务(%) | 37.03 | 25.48 | 12.47 |
| 通用设备相关零部件(%) | 8.15 | - | 12.97 |
| 废料收入(%) | 3.01 | 0.00 | - |
| 通用设备零部件(%) | - | 1.80 | - |