| 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) | |||||
| 图形显控领域产品(元) | 84,588,273.52 | 244,974,787.65 | 228,053,415.74 | 464,615,225.01 | 211,263,561.67 |
| 小型专用化雷达领域产品(元) | 30,474,137.21 | 60,675,637.76 | 37,547,478.79 | 131,937,013.99 | 76,202,750.48 |
| 芯片(元) | 64,254,612.63 | 135,206,784.72 | 66,507,612.12 | 101,108,850.20 | 43,388,366.12 |
| 其他(元) | - | 25,485,172.91 | 17,796,918.33 | 15,587,086.23 | - |
| 营业成本(元) | |||||
| 图形显控领域产品(元) | 28,857,486.85 | 131,401,202.47 | 94,918,018.00 | 162,312,949.64 | 70,341,119.80 |
| 小型专用化雷达领域产品(元) | 12,311,239.43 | 32,574,314.34 | 15,170,893.47 | 53,676,165.07 | 26,591,651.83 |
| 芯片(元) | 54,566,567.34 | 84,556,596.53 | 46,285,456.07 | 56,332,228.71 | 24,208,783.65 |
| 其他(元) | - | 13,999,846.88 | 8,211,898.31 | 10,673,922.40 | - |
| 毛利(元) | |||||
| 图形显控领域产品(元) | 55,730,786.67 | 113,573,585.18 | 133,135,397.74 | 302,302,275.37 | 140,922,441.87 |
| 小型专用化雷达领域产品(元) | 18,162,897.78 | 28,101,323.42 | 22,376,585.32 | 78,260,848.92 | 49,611,098.65 |
| 芯片(元) | 9,688,045.29 | 50,650,188.19 | 20,222,156.05 | 44,776,621.49 | 19,179,582.47 |
| 其他(元) | - | 11,485,326.03 | 9,585,020.02 | 4,913,163.83 | - |
| 毛利率(%) | |||||
| 图形显控领域产品(%) | 65.88 | 46.36 | 58.38 | 65.07 | 66.70 |
| 小型专用化雷达领域产品(%) | 59.60 | 46.31 | 59.60 | 59.32 | 65.10 |
| 芯片(%) | 15.08 | 37.46 | 30.41 | 44.29 | 44.20 |
| 其他(%) | - | 45.07 | 53.86 | 31.52 | - |
| 收入构成(%) | |||||
| 图形显控领域产品(%) | 47.17 | 52.53 | 65.18 | 65.14 | 63.85 |
| 小型专用化雷达领域产品(%) | 16.99 | 13.01 | 10.73 | 18.50 | 23.03 |
| 芯片(%) | 35.83 | 28.99 | 19.01 | 14.18 | 13.11 |
| 其他(%) | - | 5.46 | 5.09 | 2.19 | - |
| 毛利构成(%) | |||||
| 图形显控领域产品(%) | 66.68 | 55.73 | 71.84 | 70.26 | 67.20 |
| 小型专用化雷达领域产品(%) | 21.73 | 13.79 | 12.07 | 18.19 | 23.66 |
| 芯片(%) | 11.59 | 24.85 | 10.91 | 10.41 | 9.15 |
| 其他(%) | - | 5.64 | 5.17 | 1.14 | - |