| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海洋观探测装备与系统(元) | 345,384,426.34 | 328,158,944.92 | - | 55,725,135.42 | 30,416,969.96 |
| 智能船舶与智能航行系统(元) | 342,919,304.74 | 157,407,033.84 | - | 306,449,699.53 | 116,360,657.66 |
| VEIS业务收入(元) | - | - | 48,742,757.54 | - | - |
| 信息化监控系统(元) | - | - | 294,847,696.61 | - | - |
| 其他(元) | 28,021,062.70 | - | 3,415,759.59 | 21,764,485.38 | 11,154,543.85 |
| 营业成本(元) | |||||
| 海洋观探测装备与系统(元) | 303,117,401.25 | 273,554,263.73 | - | 45,184,203.81 | 19,474,362.60 |
| 智能船舶与智能航行系统(元) | 186,836,206.39 | 90,070,828.55 | - | 190,099,885.43 | 75,227,412.78 |
| VEIS业务收入(元) | - | - | 22,409,101.79 | - | - |
| 信息化监控系统(元) | - | - | 246,840,204.77 | - | - |
| 其他(元) | 20,782,605.65 | - | 3,140,858.29 | 18,369,528.12 | 8,210,244.15 |
| 毛利(元) | |||||
| 海洋观探测装备与系统(元) | 42,267,025.09 | 54,604,681.19 | - | 10,540,931.61 | 10,942,607.36 |
| 智能船舶与智能航行系统(元) | 156,083,098.35 | 67,336,205.29 | - | 116,349,814.10 | 41,133,244.88 |
| VEIS业务收入(元) | - | - | 26,333,655.75 | - | - |
| 信息化监控系统(元) | - | - | 48,007,491.84 | - | - |
| 其他(元) | 7,238,457.05 | - | 274,901.30 | 3,394,957.26 | 2,944,299.70 |
| 毛利率(%) | |||||
| 海洋观探测装备与系统(%) | 12.24 | 16.64 | - | 18.92 | 35.98 |
| 智能船舶与智能航行系统(%) | 45.52 | 42.78 | - | 37.97 | 35.35 |
| VEIS业务收入(%) | - | - | 54.03 | - | - |
| 信息化监控系统(%) | - | - | 16.28 | - | - |
| 其他(%) | 25.83 | - | 8.05 | 15.60 | 26.40 |
| 收入构成(%) | |||||
| 海洋观探测装备与系统(%) | 48.22 | 67.58 | - | 14.51 | 19.26 |
| 智能船舶与智能航行系统(%) | 47.87 | 32.42 | - | 79.82 | 73.68 |
| VEIS业务收入(%) | - | - | 14.05 | - | - |
| 信息化监控系统(%) | - | - | 84.97 | - | - |
| 其他(%) | 3.91 | - | 0.98 | 5.67 | 7.06 |
| 毛利构成(%) | |||||
| 海洋观探测装备与系统(%) | 20.56 | 44.78 | - | 8.09 | 19.89 |
| 智能船舶与智能航行系统(%) | 75.92 | 55.22 | - | 89.30 | 74.76 |
| VEIS业务收入(%) | - | - | 35.29 | - | - |
| 信息化监控系统(%) | - | - | 64.34 | - | - |
| 其他(%) | 3.52 | - | 0.37 | 2.61 | 5.35 |