| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 机体结构零部件(元) | 33,289,288.79 | 15,390,074.45 |
| 军用伞装零部件(元) | 32,867,777.35 | 25,429,623.27 |
| 其他零部件(元) | 7,752,577.11 | 10,223,201.30 |
| 营业成本(元) | ||
| 机体结构零部件(元) | 16,621,168.50 | 9,850,742.74 |
| 军用伞装零部件(元) | 16,231,345.29 | 14,148,061.02 |
| 其他零部件(元) | 4,285,327.96 | 6,046,029.81 |
| 毛利(元) | ||
| 机体结构零部件(元) | 16,668,120.29 | 5,539,331.71 |
| 军用伞装零部件(元) | 16,636,432.06 | 11,281,562.25 |
| 其他零部件(元) | 3,467,249.15 | 4,177,171.49 |
| 毛利率(%) | ||
| 机体结构零部件(%) | 50.07 | 35.99 |
| 军用伞装零部件(%) | 50.62 | 44.36 |
| 其他零部件(%) | 44.72 | 40.86 |
| 收入构成(%) | ||
| 机体结构零部件(%) | 45.04 | 30.15 |
| 军用伞装零部件(%) | 44.47 | 49.82 |
| 其他零部件(%) | 10.49 | 20.03 |
| 毛利构成(%) | ||
| 机体结构零部件(%) | 45.33 | 26.38 |
| 军用伞装零部件(%) | 45.24 | 53.73 |
| 其他零部件(%) | 9.43 | 19.89 |