| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北斗卫星导航接收机业务(元) | 354,799,891.50 | 113,349,288.32 | 229,069,380.22 | 88,015,384.04 |
| 存储设备(元) | 131,042,032.70 | 70,715,543.18 | 93,245,052.13 | 64,076,713.89 |
| 雷达系统(元) | 523,199,691.95 | 181,398,946.55 | 470,399,146.37 | 210,262,721.56 |
| 智能弹药(元) | 376,310,364.69 | 161,587,875.67 | 323,638,130.08 | 113,807,829.47 |
| 智能网联(元) | 42,325,105.72 | 6,998,418.22 | 95,294,109.30 | 8,748,152.06 |
| 其他(元) | 29,018,094.01 | - | 30,731,880.14 | 8,609,968.11 |
| 营业成本(元) | ||||
| 北斗卫星导航接收机业务(元) | 270,397,517.50 | 73,997,472.45 | 173,235,689.13 | 60,336,163.88 |
| 存储设备(元) | 41,688,384.35 | 30,758,350.11 | 36,800,890.53 | 36,310,122.01 |
| 雷达系统(元) | 408,167,199.27 | 139,118,106.22 | 333,011,831.85 | 163,907,994.78 |
| 智能弹药(元) | 228,598,770.26 | 87,852,873.64 | 199,669,926.31 | 55,383,478.98 |
| 智能网联(元) | 25,432,165.51 | 6,139,393.55 | 62,382,847.29 | 5,876,174.77 |
| 其他(元) | 18,931,007.61 | - | 18,092,721.40 | 6,627,191.24 |
| 毛利(元) | ||||
| 北斗卫星导航接收机业务(元) | 84,402,374.00 | 39,351,815.87 | 55,833,691.09 | 27,679,220.16 |
| 存储设备(元) | 89,353,648.35 | 39,957,193.07 | 56,444,161.60 | 27,766,591.88 |
| 雷达系统(元) | 115,032,492.68 | 42,280,840.33 | 137,387,314.52 | 46,354,726.78 |
| 智能弹药(元) | 147,711,594.43 | 73,735,002.03 | 123,968,203.77 | 58,424,350.49 |
| 智能网联(元) | 16,892,940.21 | 859,024.67 | 32,911,262.01 | 2,871,977.29 |
| 其他(元) | 10,087,086.40 | - | 12,639,158.74 | 1,982,776.87 |
| 毛利率(%) | ||||
| 北斗卫星导航接收机业务(%) | 23.79 | 34.72 | 24.37 | 31.45 |
| 存储设备(%) | 68.19 | 56.50 | 60.53 | 43.33 |
| 雷达系统(%) | 21.99 | 23.31 | 29.21 | 22.05 |
| 智能弹药(%) | 39.25 | 45.63 | 38.30 | 51.34 |
| 智能网联(%) | 39.91 | 12.27 | 34.54 | 32.83 |
| 其他(%) | 34.76 | - | 41.13 | 23.03 |
| 收入构成(%) | ||||
| 北斗卫星导航接收机业务(%) | 24.36 | 21.22 | 18.44 | 17.83 |
| 存储设备(%) | 9.00 | 13.24 | 7.51 | 12.98 |
| 雷达系统(%) | 35.92 | 33.97 | 37.86 | 42.60 |
| 智能弹药(%) | 25.83 | 30.26 | 26.05 | 23.06 |
| 智能网联(%) | 2.91 | 1.31 | 7.67 | 1.77 |
| 其他(%) | 1.99 | - | 2.47 | 1.74 |
| 毛利构成(%) | ||||
| 北斗卫星导航接收机业务(%) | 18.21 | 20.06 | 13.32 | 16.77 |
| 存储设备(%) | 19.28 | 20.37 | 13.47 | 16.82 |
| 雷达系统(%) | 24.82 | 21.55 | 32.77 | 28.08 |
| 智能弹药(%) | 31.87 | 37.58 | 29.57 | 35.39 |
| 智能网联(%) | 3.64 | 0.44 | 7.85 | 1.74 |
| 其他(%) | 2.18 | - | 3.02 | 1.20 |