| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北斗卫星导航接收机业务(元) | 310,045,565.00 | 111,050,116.16 | 353,661,079.02 | 198,539,710.28 |
| 存储设备(元) | 201,553,809.46 | 80,966,459.36 | 186,695,462.28 | 70,578,838.45 |
| 雷达系统(元) | 420,198,713.21 | 246,073,355.09 | 479,759,673.59 | 219,911,010.01 |
| 智能弹药(元) | 314,284,488.60 | 127,248,442.37 | 224,035,188.56 | 143,637,916.05 |
| 智能网联(元) | 45,502,938.20 | 21,911,770.21 | 100,409,241.11 | 22,261,513.27 |
| 其他业务(元) | - | - | - | 5,289,206.84 |
| 其他(元) | 25,960,773.09 | - | 19,163,713.72 | - |
| 营业成本(元) | ||||
| 北斗卫星导航接收机业务(元) | 274,080,267.67 | 70,641,763.10 | 254,291,637.93 | 130,493,337.25 |
| 存储设备(元) | 154,419,029.42 | 62,404,549.73 | 151,888,888.64 | 41,423,684.86 |
| 雷达系统(元) | 331,204,769.55 | 180,179,977.56 | 338,228,453.57 | 128,406,795.95 |
| 智能弹药(元) | 191,953,928.61 | 74,110,016.16 | 141,153,882.77 | 71,824,328.37 |
| 智能网联(元) | 33,440,150.67 | 16,060,374.08 | 74,121,487.97 | 16,884,915.09 |
| 其他业务(元) | - | - | - | 2,297,138.28 |
| 其他(元) | 13,282,634.33 | - | 9,700,412.01 | - |
| 毛利(元) | ||||
| 北斗卫星导航接收机业务(元) | 35,965,297.33 | 40,408,353.06 | 99,369,441.09 | 68,046,373.03 |
| 存储设备(元) | 47,134,780.04 | 18,561,909.63 | 34,806,573.64 | 29,155,153.59 |
| 雷达系统(元) | 88,993,943.66 | 65,893,377.53 | 141,531,220.02 | 91,504,214.06 |
| 智能弹药(元) | 122,330,559.99 | 53,138,426.21 | 82,881,305.79 | 71,813,587.68 |
| 智能网联(元) | 12,062,787.53 | 5,851,396.13 | 26,287,753.14 | 5,376,598.18 |
| 其他业务(元) | - | - | - | 2,992,068.56 |
| 其他(元) | 12,678,138.76 | - | 9,463,301.71 | - |
| 毛利率(%) | ||||
| 北斗卫星导航接收机业务(%) | 11.60 | 36.39 | 28.10 | 34.27 |
| 存储设备(%) | 23.39 | 22.93 | 18.64 | 41.31 |
| 雷达系统(%) | 21.18 | 26.78 | 29.50 | 41.61 |
| 智能弹药(%) | 38.92 | 41.76 | 36.99 | 50.00 |
| 智能网联(%) | 26.51 | 26.70 | 26.18 | 24.15 |
| 其他业务(%) | - | - | - | 56.57 |
| 其他(%) | 48.84 | - | 49.38 | - |
| 收入构成(%) | ||||
| 北斗卫星导航接收机业务(%) | 23.53 | 18.91 | 25.93 | 30.07 |
| 存储设备(%) | 15.30 | 13.79 | 13.69 | 10.69 |
| 雷达系统(%) | 31.89 | 41.90 | 35.18 | 33.31 |
| 智能弹药(%) | 23.85 | 21.67 | 16.43 | 21.76 |
| 智能网联(%) | 3.45 | 3.73 | 7.36 | 3.37 |
| 其他业务(%) | - | - | - | 0.80 |
| 其他(%) | 1.97 | - | 1.41 | - |
| 毛利构成(%) | ||||
| 北斗卫星导航接收机业务(%) | 11.27 | 21.98 | 25.20 | 25.31 |
| 存储设备(%) | 14.77 | 10.10 | 8.83 | 10.84 |
| 雷达系统(%) | 27.88 | 35.84 | 35.89 | 34.03 |
| 智能弹药(%) | 38.33 | 28.90 | 21.02 | 26.71 |
| 智能网联(%) | 3.78 | 3.18 | 6.67 | 2.00 |
| 其他业务(%) | - | - | - | 1.11 |
| 其他(%) | 3.97 | - | 2.40 | - |