| 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) | |||||
| 北斗卫星导航接收机业务(元) | 113,349,288.32 | 229,069,380.22 | 88,015,384.04 | 310,045,565.00 | 111,050,116.16 |
| 存储设备(元) | 70,715,543.18 | 93,245,052.13 | 64,076,713.89 | 153,638,485.94 | 80,966,459.36 |
| 雷达系统(元) | 181,398,946.55 | 470,399,146.37 | 210,262,721.56 | 420,198,713.21 | 246,073,355.09 |
| 智能弹药(元) | 161,587,875.67 | 323,638,130.08 | 113,807,829.47 | 314,284,488.60 | 127,248,442.37 |
| 智能网联(元) | 6,998,418.22 | 95,294,109.30 | 8,748,152.06 | 45,502,938.20 | 21,911,770.21 |
| 其他(元) | - | 30,731,880.14 | 8,609,968.11 | 25,960,773.09 | - |
| 营业成本(元) | |||||
| 北斗卫星导航接收机业务(元) | 73,997,472.45 | 173,235,689.13 | 60,336,163.88 | 274,080,267.67 | 70,641,763.10 |
| 存储设备(元) | 30,758,350.11 | 36,800,890.53 | 36,310,122.01 | 106,503,705.90 | 62,404,549.73 |
| 雷达系统(元) | 139,118,106.22 | 333,011,831.85 | 163,907,994.78 | 331,204,769.55 | 180,179,977.56 |
| 智能弹药(元) | 87,852,873.64 | 199,669,926.31 | 55,383,478.98 | 191,953,928.61 | 74,110,016.16 |
| 智能网联(元) | 6,139,393.55 | 62,382,847.29 | 5,876,174.77 | 33,440,150.67 | 16,060,374.08 |
| 其他(元) | - | 18,092,721.40 | 6,627,191.24 | 13,282,634.33 | - |
| 毛利(元) | |||||
| 北斗卫星导航接收机业务(元) | 39,351,815.87 | 55,833,691.09 | 27,679,220.16 | 35,965,297.33 | 40,408,353.06 |
| 存储设备(元) | 39,957,193.07 | 56,444,161.60 | 27,766,591.88 | 47,134,780.04 | 18,561,909.63 |
| 雷达系统(元) | 42,280,840.33 | 137,387,314.52 | 46,354,726.78 | 88,993,943.66 | 65,893,377.53 |
| 智能弹药(元) | 73,735,002.03 | 123,968,203.77 | 58,424,350.49 | 122,330,559.99 | 53,138,426.21 |
| 智能网联(元) | 859,024.67 | 32,911,262.01 | 2,871,977.29 | 12,062,787.53 | 5,851,396.13 |
| 其他(元) | - | 12,639,158.74 | 1,982,776.87 | 12,678,138.76 | - |
| 毛利率(%) | |||||
| 北斗卫星导航接收机业务(%) | 34.72 | 24.37 | 31.45 | 11.60 | 36.39 |
| 存储设备(%) | 56.50 | 60.53 | 43.33 | 30.68 | 22.93 |
| 雷达系统(%) | 23.31 | 29.21 | 22.05 | 21.18 | 26.78 |
| 智能弹药(%) | 45.63 | 38.30 | 51.34 | 38.92 | 41.76 |
| 智能网联(%) | 12.27 | 34.54 | 32.83 | 26.51 | 26.70 |
| 其他(%) | - | 41.13 | 23.03 | 48.84 | - |
| 收入构成(%) | |||||
| 北斗卫星导航接收机业务(%) | 21.22 | 18.44 | 17.83 | 24.42 | 18.91 |
| 存储设备(%) | 13.24 | 7.51 | 12.98 | 12.10 | 13.79 |
| 雷达系统(%) | 33.97 | 37.86 | 42.60 | 33.10 | 41.90 |
| 智能弹药(%) | 30.26 | 26.05 | 23.06 | 24.75 | 21.67 |
| 智能网联(%) | 1.31 | 7.67 | 1.77 | 3.58 | 3.73 |
| 其他(%) | - | 2.47 | 1.74 | 2.04 | - |
| 毛利构成(%) | |||||
| 北斗卫星导航接收机业务(%) | 20.06 | 13.32 | 16.77 | 11.27 | 21.98 |
| 存储设备(%) | 20.37 | 13.47 | 16.82 | 14.77 | 10.10 |
| 雷达系统(%) | 21.55 | 32.77 | 28.08 | 27.88 | 35.84 |
| 智能弹药(%) | 37.58 | 29.57 | 35.39 | 38.33 | 28.90 |
| 智能网联(%) | 0.44 | 7.85 | 1.74 | 3.78 | 3.18 |
| 其他(%) | - | 3.02 | 1.20 | 3.97 | - |