| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| VEIS业务收入(元) | - | 204,249,205.02 | - | 161,937,324.55 |
| 信息化监控系统(元) | - | 109,380,286.59 | - | 203,229,263.18 |
| 海洋观探测装备与系统(元) | 280,752,656.59 | - | 174,101,001.56 | - |
| 智能船舶与智能航行系统(元) | 454,761,409.97 | - | 532,746,359.56 | - |
| 其他主营业务(元) | - | - | - | 203,229,263.18 |
| 其他(元) | 18,174,286.02 | 3,866,791.87 | 17,567,428.29 | 6,540,730.70 |
| 营业成本(元) | ||||
| VEIS业务收入(元) | - | 141,259,075.81 | - | 114,420,897.94 |
| 信息化监控系统(元) | - | 81,242,050.94 | - | 144,750,241.79 |
| 海洋观探测装备与系统(元) | 218,921,278.51 | - | 115,133,490.33 | - |
| 智能船舶与智能航行系统(元) | 351,113,740.25 | - | 463,402,709.86 | - |
| 其他主营业务(元) | - | - | - | 144,750,241.79 |
| 其他(元) | 8,551,448.51 | 1,566,922.97 | 13,644,823.59 | 4,067,041.23 |
| 毛利(元) | ||||
| VEIS业务收入(元) | - | 62,990,129.21 | - | 47,516,426.61 |
| 信息化监控系统(元) | - | 28,138,235.65 | - | 58,479,021.39 |
| 海洋观探测装备与系统(元) | 61,831,378.08 | - | 58,967,511.23 | - |
| 智能船舶与智能航行系统(元) | 103,647,669.72 | - | 69,343,649.70 | - |
| 其他主营业务(元) | - | - | - | 58,479,021.39 |
| 其他(元) | 9,622,837.51 | 2,299,868.90 | 3,922,604.70 | 2,473,689.47 |
| 毛利率(%) | ||||
| VEIS业务收入(%) | - | 30.84 | - | 29.34 |
| 信息化监控系统(%) | - | 25.73 | - | 28.77 |
| 海洋观探测装备与系统(%) | 22.02 | - | 33.87 | - |
| 智能船舶与智能航行系统(%) | 22.79 | - | 13.02 | - |
| 其他主营业务(%) | - | - | - | 28.77 |
| 其他(%) | 52.95 | 59.48 | 22.33 | 37.82 |
| 收入构成(%) | ||||
| VEIS业务收入(%) | - | 64.33 | - | 28.17 |
| 信息化监控系统(%) | - | 34.45 | - | 35.35 |
| 海洋观探测装备与系统(%) | 37.25 | - | 24.03 | - |
| 智能船舶与智能航行系统(%) | 60.34 | - | 73.54 | - |
| 其他主营业务(%) | - | - | - | 35.35 |
| 其他(%) | 2.41 | 1.22 | 2.43 | 1.14 |
| 毛利构成(%) | ||||
| VEIS业务收入(%) | - | 67.42 | - | 28.46 |
| 信息化监控系统(%) | - | 30.12 | - | 35.03 |
| 海洋观探测装备与系统(%) | 35.31 | - | 44.59 | - |
| 智能船舶与智能航行系统(%) | 59.19 | - | 52.44 | - |
| 其他主营业务(%) | - | - | - | 35.03 |
| 其他(%) | 5.50 | 2.46 | 2.97 | 1.48 |