| 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) | |||||
| 导弹及火箭零部件(元) | 6,287,217.67 | 16,275,396.04 | 5,642,148.29 | 26,352,652.92 | 24,201,919.73 |
| 飞机机体零部件(元) | 41,095,530.41 | 88,103,855.56 | 38,245,335.44 | 78,372,127.66 | 27,336,919.15 |
| 废料销售等(元) | - | 2,904,155.41 | - | - | - |
| 其他(元) | 457,345.06 | 601,902.65 | 222,477.87 | 1,036,467.26 | 1,013,807.11 |
| 营业成本(元) | |||||
| 导弹及火箭零部件(元) | 5,549,226.32 | 13,328,724.83 | 2,295,829.12 | 22,079,096.20 | 15,665,866.05 |
| 飞机机体零部件(元) | 23,181,961.63 | 49,695,856.60 | 26,261,726.21 | 39,094,886.58 | 17,856,669.46 |
| 废料销售等(元) | - | 2,800,136.90 | - | - | - |
| 其他(元) | 225,097.39 | 218,244.16 | 206,017.02 | 758,612.74 | 1,086,544.61 |
| 毛利(元) | |||||
| 导弹及火箭零部件(元) | 737,991.35 | 2,946,671.21 | 3,346,319.17 | 4,273,556.72 | 8,536,053.68 |
| 飞机机体零部件(元) | 17,913,568.78 | 38,407,998.96 | 11,983,609.23 | 39,277,241.08 | 9,480,249.69 |
| 废料销售等(元) | - | 104,018.51 | - | - | - |
| 其他(元) | 232,247.67 | 383,658.49 | 16,460.85 | 277,854.52 | -72,737.50 |
| 毛利率(%) | |||||
| 导弹及火箭零部件(%) | 11.74 | 18.11 | 59.31 | 16.22 | 35.27 |
| 飞机机体零部件(%) | 43.59 | 43.59 | 31.33 | 50.12 | 34.68 |
| 废料销售等(%) | - | 3.58 | - | - | - |
| 其他(%) | 50.78 | 63.74 | 7.40 | 26.81 | -7.17 |
| 收入构成(%) | |||||
| 导弹及火箭零部件(%) | 13.14 | 15.09 | 12.79 | 24.92 | 46.05 |
| 飞机机体零部件(%) | 85.90 | 81.66 | 86.70 | 74.10 | 52.02 |
| 废料销售等(%) | - | 2.69 | - | - | - |
| 其他(%) | 0.96 | 0.56 | 0.50 | 0.98 | 1.93 |
| 毛利构成(%) | |||||
| 导弹及火箭零部件(%) | 3.91 | 7.04 | 21.81 | 9.75 | 47.57 |
| 飞机机体零部件(%) | 94.86 | 91.79 | 78.09 | 89.62 | 52.83 |
| 废料销售等(%) | - | 0.25 | - | - | - |
| 其他(%) | 1.23 | 0.92 | 0.11 | 0.63 | -0.41 |