| 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) | |||||
| 传统弹药及信息化弹药(元) | 7,711,262.07 | 102,635,872.97 | 8,641,511.29 | 263,519,717.00 | 63,264,575.71 |
| 红外热成像仪及综合光电系统(元) | 1,099,216,132.50 | 2,263,384,890.61 | 1,013,068,040.54 | 2,224,957,618.97 | 1,150,388,371.63 |
| 房屋出租(元) | 3,788,914.66 | 7,523,803.07 | 3,632,945.54 | 7,953,319.66 | - |
| 技术服务(元) | 31,351,200.00 | 31,758,000.00 | 29,858,000.00 | 21,731,696.16 | - |
| 其他(元) | 7,668,496.52 | 9,753,992.97 | 1,663,047.73 | 10,431,808.40 | - |
| 营业成本(元) | |||||
| 传统弹药及信息化弹药(元) | 10,392,769.60 | 111,476,755.13 | 4,622,253.61 | 214,371,378.53 | 57,287,644.27 |
| 红外热成像仪及综合光电系统(元) | 529,397,169.72 | 1,224,917,089.45 | 465,174,785.59 | 1,084,212,159.93 | 511,171,556.16 |
| 房屋出租(元) | - | 1,041,787.56 | - | 1,874,528.51 | - |
| 技术服务(元) | - | 17,546,149.36 | - | 38,604,994.13 | - |
| 其他(元) | - | 4,106,666.22 | - | 8,535,275.66 | - |
| 毛利(元) | |||||
| 传统弹药及信息化弹药(元) | -2,681,507.53 | -8,840,882.16 | 4,019,257.68 | 49,148,338.47 | 5,976,931.44 |
| 红外热成像仪及综合光电系统(元) | 569,818,962.78 | 1,038,467,801.16 | 547,893,254.95 | 1,140,745,459.04 | 639,216,815.47 |
| 房屋出租(元) | - | 6,482,015.51 | - | 6,078,791.15 | - |
| 技术服务(元) | - | 14,211,850.64 | - | -16,873,297.97 | - |
| 其他(元) | - | 5,647,326.75 | - | 1,896,532.74 | - |
| 毛利率(%) | |||||
| 传统弹药及信息化弹药(%) | -34.77 | -8.61 | 46.51 | 18.65 | 9.45 |
| 红外热成像仪及综合光电系统(%) | 51.84 | 45.88 | 54.08 | 51.27 | 55.57 |
| 房屋出租(%) | - | 86.15 | - | 76.43 | - |
| 技术服务(%) | - | 44.75 | - | -77.64 | - |
| 其他(%) | - | 57.90 | - | 18.18 | - |
| 收入构成(%) | |||||
| 传统弹药及信息化弹药(%) | 0.67 | 4.25 | 0.82 | 10.42 | 5.21 |
| 红外热成像仪及综合光电系统(%) | 95.61 | 93.72 | 95.86 | 87.99 | 94.79 |
| 房屋出租(%) | 0.33 | 0.31 | 0.34 | 0.31 | - |
| 技术服务(%) | 2.73 | 1.32 | 2.83 | 0.86 | - |
| 其他(%) | 0.67 | 0.40 | 0.16 | 0.41 | - |
| 毛利构成(%) | |||||
| 传统弹药及信息化弹药(%) | -0.47 | -0.84 | 0.73 | 4.16 | 0.93 |
| 红外热成像仪及综合光电系统(%) | 100.47 | 98.34 | 99.27 | 96.59 | 99.07 |
| 房屋出租(%) | 0.00 | 0.61 | 0.00 | 0.51 | - |
| 技术服务(%) | 0.00 | 1.35 | 0.00 | -1.43 | - |
| 其他(%) | 0.00 | 0.53 | 0.00 | 0.16 | - |