| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 图形显控领域产品(元) | 228,053,415.74 | 464,615,225.01 | 211,263,561.67 | 650,944,252.90 | 262,501,032.72 |
| 小型专用化雷达领域产品(元) | 37,547,478.79 | 131,937,013.99 | 76,202,750.48 | 230,095,416.14 | 65,514,404.62 |
| 芯片(元) | 66,507,612.12 | 101,108,850.20 | 43,388,366.12 | 260,146,562.24 | 208,744,682.57 |
| 其他(元) | 17,796,918.33 | 15,587,086.23 | - | 12,748,669.92 | 7,114,390.54 |
| 营业成本(元) | |||||
| 图形显控领域产品(元) | 94,918,018.00 | 162,312,949.64 | 70,341,119.80 | 193,326,211.50 | 73,050,784.56 |
| 小型专用化雷达领域产品(元) | 15,170,893.47 | 53,676,165.07 | 26,591,651.83 | 66,297,568.81 | 17,824,981.70 |
| 芯片(元) | 46,285,456.07 | 56,332,228.71 | 24,208,783.65 | 137,153,257.97 | 108,471,580.10 |
| 其他(元) | 8,211,898.31 | 10,673,922.40 | - | 7,010,493.58 | 3,998,771.63 |
| 毛利(元) | |||||
| 图形显控领域产品(元) | 133,135,397.74 | 302,302,275.37 | 140,922,441.87 | 457,618,041.40 | 189,450,248.16 |
| 小型专用化雷达领域产品(元) | 22,376,585.32 | 78,260,848.92 | 49,611,098.65 | 163,797,847.33 | 47,689,422.92 |
| 芯片(元) | 20,222,156.05 | 44,776,621.49 | 19,179,582.47 | 122,993,304.27 | 100,273,102.47 |
| 其他(元) | 9,585,020.02 | 4,913,163.83 | - | 5,738,176.34 | 3,115,618.91 |
| 毛利率(%) | |||||
| 图形显控领域产品(%) | 58.38 | 65.07 | 66.70 | 70.30 | 72.17 |
| 小型专用化雷达领域产品(%) | 59.60 | 59.32 | 65.10 | 71.19 | 72.79 |
| 芯片(%) | 30.41 | 44.29 | 44.20 | 47.28 | 48.04 |
| 其他(%) | 53.86 | 31.52 | - | 45.01 | 43.79 |
| 收入构成(%) | |||||
| 图形显控领域产品(%) | 65.18 | 65.14 | 63.85 | 56.41 | 48.27 |
| 小型专用化雷达领域产品(%) | 10.73 | 18.50 | 23.03 | 19.94 | 12.05 |
| 芯片(%) | 19.01 | 14.18 | 13.11 | 22.54 | 38.38 |
| 其他(%) | 5.09 | 2.19 | - | 1.10 | 1.31 |
| 毛利构成(%) | |||||
| 图形显控领域产品(%) | 71.84 | 70.26 | 67.20 | 61.00 | 55.63 |
| 小型专用化雷达领域产品(%) | 12.07 | 18.19 | 23.66 | 21.84 | 14.00 |
| 芯片(%) | 10.91 | 10.41 | 9.15 | 16.40 | 29.45 |
| 其他(%) | 5.17 | 1.14 | - | 0.76 | 0.91 |