| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| VEIS业务收入(元) | - | 48,742,757.54 | - | - | - | 204,249,205.02 |
| 信息化监控系统(元) | - | 294,847,696.61 | - | - | - | 109,380,286.59 |
| 海洋观探测装备与系统(元) | 328,158,944.92 | - | 55,725,135.42 | 30,416,969.96 | 280,752,656.59 | - |
| 智能船舶与智能航行系统(元) | 157,407,033.84 | - | 306,449,699.53 | 116,360,657.66 | 454,761,409.97 | - |
| 其他(元) | - | 3,415,759.59 | 21,764,485.38 | 11,154,543.85 | 18,174,286.02 | 3,866,791.87 |
| 营业成本(元) | ||||||
| VEIS业务收入(元) | - | 22,409,101.79 | - | - | - | 141,259,075.81 |
| 信息化监控系统(元) | - | 246,840,204.77 | - | - | - | 81,242,050.94 |
| 海洋观探测装备与系统(元) | 273,554,263.73 | - | 45,184,203.81 | 19,474,362.60 | 218,921,278.51 | - |
| 智能船舶与智能航行系统(元) | 90,070,828.55 | - | 190,099,885.43 | 75,227,412.78 | 351,113,740.25 | - |
| 其他(元) | - | 3,140,858.29 | 18,369,528.12 | 8,210,244.15 | 8,551,448.51 | 1,566,922.97 |
| 毛利(元) | ||||||
| VEIS业务收入(元) | - | 26,333,655.75 | - | - | - | 62,990,129.21 |
| 信息化监控系统(元) | - | 48,007,491.84 | - | - | - | 28,138,235.65 |
| 海洋观探测装备与系统(元) | 54,604,681.19 | - | 10,540,931.61 | 10,942,607.36 | 61,831,378.08 | - |
| 智能船舶与智能航行系统(元) | 67,336,205.29 | - | 116,349,814.10 | 41,133,244.88 | 103,647,669.72 | - |
| 其他(元) | - | 274,901.30 | 3,394,957.26 | 2,944,299.70 | 9,622,837.51 | 2,299,868.90 |
| 毛利率(%) | ||||||
| VEIS业务收入(%) | - | 54.03 | - | - | - | 30.84 |
| 信息化监控系统(%) | - | 16.28 | - | - | - | 25.73 |
| 海洋观探测装备与系统(%) | 16.64 | - | 18.92 | 35.98 | 22.02 | - |
| 智能船舶与智能航行系统(%) | 42.78 | - | 37.97 | 35.35 | 22.79 | - |
| 其他(%) | - | 8.05 | 15.60 | 26.40 | 52.95 | 59.48 |
| 收入构成(%) | ||||||
| VEIS业务收入(%) | - | 14.05 | - | - | - | 64.33 |
| 信息化监控系统(%) | - | 84.97 | - | - | - | 34.45 |
| 海洋观探测装备与系统(%) | 67.58 | - | 14.51 | 19.26 | 37.25 | - |
| 智能船舶与智能航行系统(%) | 32.42 | - | 79.82 | 73.68 | 60.34 | - |
| 其他(%) | - | 0.98 | 5.67 | 7.06 | 2.41 | 1.22 |
| 毛利构成(%) | ||||||
| VEIS业务收入(%) | - | 35.29 | - | - | - | 67.42 |
| 信息化监控系统(%) | - | 64.34 | - | - | - | 30.12 |
| 海洋观探测装备与系统(%) | 44.78 | - | 8.09 | 19.89 | 35.31 | - |
| 智能船舶与智能航行系统(%) | 55.22 | - | 89.30 | 74.76 | 59.19 | - |
| 其他(%) | - | 0.37 | 2.61 | 5.35 | 5.50 | 2.46 |