| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空管路及连接件(元) | 26,716,955.57 | 13,222,521.64 | 13,072,888.08 | 1,783,557.34 |
| 航空航天气瓶、贮箱及气源系统(元) | 95,762,061.99 | 43,319,985.23 | 63,967,267.39 | 34,106,580.99 |
| 检测服务(元) | 7,982,860.32 | 2,588,522.25 | 5,701,079.83 | 1,716,730.08 |
| 民用高压气瓶(元) | 68,282,823.83 | 32,256,981.15 | 74,778,359.51 | 32,983,990.72 |
| 其他(元) | 6,114,234.73 | 3,928,501.45 | 9,271,410.81 | 1,303,324.90 |
| 营业成本(元) | ||||
| 航空管路及连接件(元) | 14,375,130.67 | 6,983,502.34 | 7,703,219.71 | 809,865.18 |
| 航空航天气瓶、贮箱及气源系统(元) | 39,810,383.32 | 16,817,372.76 | 28,847,210.35 | 12,576,613.46 |
| 检测服务(元) | 3,445,309.51 | 445,576.39 | 2,287,519.78 | 721,814.01 |
| 民用高压气瓶(元) | 55,146,842.63 | 29,299,916.18 | 58,823,462.07 | 29,008,674.86 |
| 其他(元) | 1,751,004.17 | 1,838,579.83 | 3,846,397.02 | 136,137.91 |
| 毛利(元) | ||||
| 航空管路及连接件(元) | 12,341,824.90 | 6,239,019.30 | 5,369,668.37 | 973,692.16 |
| 航空航天气瓶、贮箱及气源系统(元) | 55,951,678.67 | 26,502,612.47 | 35,120,057.04 | 21,529,967.53 |
| 检测服务(元) | 4,537,550.81 | 2,142,945.86 | 3,413,560.05 | 994,916.07 |
| 民用高压气瓶(元) | 13,135,981.20 | 2,957,064.97 | 15,954,897.44 | 3,975,315.86 |
| 其他(元) | 4,363,230.56 | 2,089,921.62 | 5,425,013.79 | 1,167,186.99 |
| 毛利率(%) | ||||
| 航空管路及连接件(%) | 46.19 | 47.18 | 41.07 | 54.59 |
| 航空航天气瓶、贮箱及气源系统(%) | 58.43 | 61.18 | 54.90 | 63.13 |
| 检测服务(%) | 56.84 | 82.79 | 59.88 | 57.95 |
| 民用高压气瓶(%) | 19.24 | 9.17 | 21.34 | 12.05 |
| 其他(%) | 71.36 | 53.20 | 58.51 | 89.55 |
| 收入构成(%) | ||||
| 航空管路及连接件(%) | 13.04 | 13.87 | 7.84 | 2.48 |
| 航空航天气瓶、贮箱及气源系统(%) | 46.75 | 45.45 | 38.35 | 47.44 |
| 检测服务(%) | 3.90 | 2.72 | 3.42 | 2.39 |
| 民用高压气瓶(%) | 33.33 | 33.84 | 44.83 | 45.88 |
| 其他(%) | 2.98 | 4.12 | 5.56 | 1.81 |
| 毛利构成(%) | ||||
| 航空管路及连接件(%) | 13.66 | 15.62 | 8.23 | 3.40 |
| 航空航天气瓶、贮箱及气源系统(%) | 61.94 | 66.37 | 53.80 | 75.17 |
| 检测服务(%) | 5.02 | 5.37 | 5.23 | 3.47 |
| 民用高压气瓶(%) | 14.54 | 7.41 | 24.44 | 13.88 |
| 其他(%) | 4.83 | 5.23 | 8.31 | 4.08 |