| 2024年中报 | 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) | 88,015,384.04 | 310,045,565.00 | 111,050,116.16 | 353,661,079.02 | 198,539,710.28 |
| 存储设备(元) | 64,076,713.89 | 153,638,485.94 | 80,966,459.36 | 186,695,462.28 | 70,578,838.45 |
| 雷达系统(元) | 210,262,721.56 | 420,198,713.21 | 246,073,355.09 | 479,759,673.59 | 219,911,010.01 |
| 智能弹药(元) | 113,807,829.47 | 314,284,488.60 | 127,248,442.37 | 224,035,188.56 | 143,637,916.05 |
| 智能网联(元) | 8,748,152.06 | 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) | 8,609,968.11 | 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) | 60,336,163.88 | 274,080,267.67 | 70,641,763.10 | 254,291,637.93 | 130,493,337.25 |
| 存储设备(元) | 36,310,122.01 | 106,503,705.90 | 62,404,549.73 | 151,888,888.64 | 41,423,684.86 |
| 雷达系统(元) | 163,907,994.78 | 331,204,769.55 | 180,179,977.56 | 338,228,453.57 | 128,406,795.95 |
| 智能弹药(元) | 55,383,478.98 | 191,953,928.61 | 74,110,016.16 | 141,153,882.77 | 71,824,328.37 |
| 智能网联(元) | 5,876,174.77 | 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) | 6,627,191.24 | 13,282,634.33 | - | 9,700,412.01 | - |
| 毛利(元) | |||||
| 北斗卫星导航接收机业务(元) | 27,679,220.16 | 35,965,297.33 | 40,408,353.06 | 99,369,441.09 | 68,046,373.03 |
| 存储设备(元) | 27,766,591.88 | 47,134,780.04 | 18,561,909.63 | 34,806,573.64 | 29,155,153.59 |
| 雷达系统(元) | 46,354,726.78 | 88,993,943.66 | 65,893,377.53 | 141,531,220.02 | 91,504,214.06 |
| 智能弹药(元) | 58,424,350.49 | 122,330,559.99 | 53,138,426.21 | 82,881,305.79 | 71,813,587.68 |
| 智能网联(元) | 2,871,977.29 | 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) | 1,982,776.87 | 12,678,138.76 | - | 9,463,301.71 | - |
| 毛利率(%) | |||||
| 北斗卫星导航接收机业务(%) | 31.45 | 11.60 | 36.39 | 28.10 | 34.27 |
| 存储设备(%) | 43.33 | 30.68 | 22.93 | 18.64 | 41.31 |
| 雷达系统(%) | 22.05 | 21.18 | 26.78 | 29.50 | 41.61 |
| 智能弹药(%) | 51.34 | 38.92 | 41.76 | 36.99 | 50.00 |
| 智能网联(%) | 32.83 | 26.51 | 26.70 | 26.18 | 24.15 |
| 其他业务(%) | - | - | - | - | 56.57 |
| 其他(%) | 23.03 | 48.84 | - | 49.38 | - |
| 收入构成(%) | |||||
| 北斗卫星导航接收机业务(%) | 17.83 | 24.42 | 18.91 | 25.93 | 30.07 |
| 存储设备(%) | 12.98 | 12.10 | 13.79 | 13.69 | 10.69 |
| 雷达系统(%) | 42.60 | 33.10 | 41.90 | 35.18 | 33.31 |
| 智能弹药(%) | 23.06 | 24.75 | 21.67 | 16.43 | 21.76 |
| 智能网联(%) | 1.77 | 3.58 | 3.73 | 7.36 | 3.37 |
| 其他业务(%) | - | - | - | - | 0.80 |
| 其他(%) | 1.74 | 2.04 | - | 1.41 | - |
| 毛利构成(%) | |||||
| 北斗卫星导航接收机业务(%) | 16.77 | 11.27 | 21.98 | 25.20 | 25.31 |
| 存储设备(%) | 16.82 | 14.77 | 10.10 | 8.83 | 10.84 |
| 雷达系统(%) | 28.08 | 27.88 | 35.84 | 35.89 | 34.03 |
| 智能弹药(%) | 35.39 | 38.33 | 28.90 | 21.02 | 26.71 |
| 智能网联(%) | 1.74 | 3.78 | 3.18 | 6.67 | 2.00 |
| 其他业务(%) | - | - | - | - | 1.11 |
| 其他(%) | 1.20 | 3.97 | - | 2.40 | - |