| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 图形显控领域产品(元) | 238,613,123.22 | 450,508,334.57 | 84,588,273.52 | 244,974,787.65 | 228,053,415.74 |
| 小型专用化雷达领域产品(元) | 30,999,778.76 | 126,357,980.92 | 30,474,137.21 | 60,675,637.76 | 37,547,478.79 |
| 芯片(元) | 61,449,078.63 | 130,562,168.50 | 64,254,612.63 | 135,206,784.72 | 66,507,612.12 |
| 其他(元) | 3,128,964.73 | 12,636,143.81 | - | 25,485,172.91 | 17,796,918.33 |
| 营业成本(元) | |||||
| 图形显控领域产品(元) | 84,895,667.09 | 194,189,411.76 | 28,857,486.85 | 131,401,202.47 | 94,918,018.00 |
| 小型专用化雷达领域产品(元) | 13,725,786.58 | 82,182,150.93 | 12,311,239.43 | 32,574,314.34 | 15,170,893.47 |
| 芯片(元) | 48,238,173.24 | 98,090,576.52 | 54,566,567.34 | 84,556,596.53 | 46,285,456.07 |
| 其他(元) | 1,867,105.00 | 4,579,403.24 | - | 13,999,846.88 | 8,211,898.31 |
| 毛利(元) | |||||
| 图形显控领域产品(元) | 153,717,456.13 | 256,318,922.81 | 55,730,786.67 | 113,573,585.18 | 133,135,397.74 |
| 小型专用化雷达领域产品(元) | 17,273,992.18 | 44,175,829.99 | 18,162,897.78 | 28,101,323.42 | 22,376,585.32 |
| 芯片(元) | 13,210,905.39 | 32,471,591.98 | 9,688,045.29 | 50,650,188.19 | 20,222,156.05 |
| 其他(元) | 1,261,859.73 | 8,056,740.57 | - | 11,485,326.03 | 9,585,020.02 |
| 毛利率(%) | |||||
| 图形显控领域产品(%) | 64.42 | 56.90 | 65.88 | 46.36 | 58.38 |
| 小型专用化雷达领域产品(%) | 55.72 | 34.96 | 59.60 | 46.31 | 59.60 |
| 芯片(%) | 21.50 | 24.87 | 15.08 | 37.46 | 30.41 |
| 其他(%) | 40.33 | 63.76 | - | 45.07 | 53.86 |
| 收入构成(%) | |||||
| 图形显控领域产品(%) | 71.40 | 62.56 | 47.17 | 52.53 | 65.18 |
| 小型专用化雷达领域产品(%) | 9.28 | 17.55 | 16.99 | 13.01 | 10.73 |
| 芯片(%) | 18.39 | 18.13 | 35.83 | 28.99 | 19.01 |
| 其他(%) | 0.94 | 1.75 | - | 5.46 | 5.09 |
| 毛利构成(%) | |||||
| 图形显控领域产品(%) | 82.88 | 75.16 | 66.68 | 55.73 | 71.84 |
| 小型专用化雷达领域产品(%) | 9.31 | 12.95 | 21.73 | 13.79 | 12.07 |
| 芯片(%) | 7.12 | 9.52 | 11.59 | 24.85 | 10.91 |
| 其他(%) | 0.68 | 2.36 | - | 5.64 | 5.17 |
