| 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) | |||||
| 传统弹药及信息化弹药(元) | 57,088,953.96 | 285,883,265.33 | 7,711,262.07 | 102,635,872.97 | 8,641,511.29 |
| 房屋出租(元) | - | 7,626,404.63 | 3,788,914.66 | 7,523,803.07 | 3,632,945.54 |
| 红外热成像仪及综合光电系统(元) | 1,866,069,816.30 | 2,333,064,010.02 | 1,099,216,132.50 | 2,263,384,890.61 | 1,013,068,040.54 |
| 技术服务(元) | 1,107,987.31 | 42,783,055.06 | 31,351,200.00 | 31,758,000.00 | 29,858,000.00 |
| 其他(元) | - | 8,228,377.69 | 7,668,496.52 | 9,753,992.97 | 1,663,047.73 |
| 营业成本(元) | |||||
| 传统弹药及信息化弹药(元) | 37,797,728.03 | 214,143,451.97 | 10,392,769.60 | 111,476,755.13 | 4,622,253.61 |
| 房屋出租(元) | - | 1,136,495.52 | - | 1,041,787.56 | - |
| 红外热成像仪及综合光电系统(元) | 902,267,740.45 | 1,332,394,963.89 | 529,397,169.72 | 1,224,917,089.45 | 465,174,785.59 |
| 技术服务(元) | 963,716.82 | 28,985,352.99 | - | 17,546,149.36 | - |
| 其他(元) | - | 10,652,943.88 | - | 4,106,666.22 | - |
| 毛利(元) | |||||
| 传统弹药及信息化弹药(元) | 19,291,225.93 | 71,739,813.36 | -2,681,507.53 | -8,840,882.16 | 4,019,257.68 |
| 房屋出租(元) | - | 6,489,909.11 | - | 6,482,015.51 | - |
| 红外热成像仪及综合光电系统(元) | 963,802,075.85 | 1,000,669,046.13 | 569,818,962.78 | 1,038,467,801.16 | 547,893,254.95 |
| 技术服务(元) | 144,270.49 | 13,797,702.07 | - | 14,211,850.64 | - |
| 其他(元) | - | -2,424,566.19 | - | 5,647,326.75 | - |
| 毛利率(%) | |||||
| 传统弹药及信息化弹药(%) | 33.79 | 25.09 | -34.77 | -8.61 | 46.51 |
| 房屋出租(%) | - | 85.10 | - | 86.15 | - |
| 红外热成像仪及综合光电系统(%) | 51.65 | 42.89 | 51.84 | 45.88 | 54.08 |
| 技术服务(%) | 13.02 | 32.25 | - | 44.75 | - |
| 其他(%) | - | -29.47 | - | 57.90 | - |
| 收入构成(%) | |||||
| 传统弹药及信息化弹药(%) | 2.97 | 10.68 | 0.67 | 4.25 | 0.82 |
| 房屋出租(%) | - | 0.28 | 0.33 | 0.31 | 0.34 |
| 红外热成像仪及综合光电系统(%) | 96.98 | 87.13 | 95.61 | 93.72 | 95.86 |
| 技术服务(%) | 0.06 | 1.60 | 2.73 | 1.32 | 2.83 |
| 其他(%) | - | 0.31 | 0.67 | 0.40 | 0.16 |
| 毛利构成(%) | |||||
| 传统弹药及信息化弹药(%) | 1.96 | 6.58 | -0.47 | -0.84 | 0.73 |
| 房屋出租(%) | - | 0.60 | 0.00 | 0.61 | 0.00 |
| 红外热成像仪及综合光电系统(%) | 98.02 | 91.78 | 100.47 | 98.34 | 99.27 |
| 技术服务(%) | 0.01 | 1.27 | 0.00 | 1.35 | 0.00 |
| 其他(%) | - | -0.22 | 0.00 | 0.53 | 0.00 |