| 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) | |||||
| 船舶机舱自动化系统(元) | 19,621,367.94 | 107,750,120.84 | 37,683,612.74 | 93,870,952.79 | 32,345,461.32 |
| 船舶配电系统(元) | 59,126,513.06 | 154,005,656.82 | 84,294,965.48 | 93,937,871.30 | 45,055,939.04 |
| 航天自动化系统(元) | 22,122,797.19 | 10,081,422.55 | - | - | - |
| 营业成本(元) | |||||
| 船舶机舱自动化系统(元) | 15,292,854.83 | 76,202,761.23 | - | 56,300,414.48 | 17,216,542.93 |
| 船舶配电系统(元) | 54,962,071.35 | 111,339,721.37 | - | 69,823,490.18 | 33,492,837.45 |
| 航天自动化系统(元) | 17,979,134.77 | 7,242,946.91 | - | - | - |
| 毛利(元) | |||||
| 船舶机舱自动化系统(元) | 4,328,513.11 | 31,547,359.61 | - | 37,570,538.31 | 15,128,918.39 |
| 船舶配电系统(元) | 4,164,441.71 | 42,665,935.45 | - | 24,114,381.12 | 11,563,101.59 |
| 航天自动化系统(元) | 4,143,662.42 | 2,838,475.64 | - | - | - |
| 毛利率(%) | |||||
| 船舶机舱自动化系统(%) | 22.06 | 29.28 | - | 40.02 | 46.77 |
| 船舶配电系统(%) | 7.04 | 27.70 | - | 25.67 | 25.66 |
| 航天自动化系统(%) | 18.73 | 28.16 | - | - | - |
| 收入构成(%) | |||||
| 船舶机舱自动化系统(%) | 19.45 | 39.64 | 30.89 | 49.98 | 41.79 |
| 船舶配电系统(%) | 58.62 | 56.65 | 69.11 | 50.02 | 58.21 |
| 航天自动化系统(%) | 21.93 | 3.71 | - | - | - |
| 毛利构成(%) | |||||
| 船舶机舱自动化系统(%) | 34.25 | 40.94 | - | 60.91 | 56.68 |
| 船舶配电系统(%) | 32.96 | 55.37 | - | 39.09 | 43.32 |
| 航天自动化系统(%) | 32.79 | 3.68 | - | - | - |