| 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) | |||||
| 军品业务(元) | 89,124,441.30 | 261,935,281.17 | 114,367,156.03 | 274,951,826.00 | 143,521,107.90 |
| 民品业务(元) | 62,087,947.41 | 173,624,557.93 | 47,989,943.12 | 158,333,661.47 | 70,917,237.19 |
| 其他业务(元) | 6,118,715.08 | - | - | - | - |
| 营业成本(元) | |||||
| 军品业务(元) | 55,523,372.16 | 134,664,727.95 | 59,569,530.99 | 162,366,242.05 | 86,897,552.14 |
| 民品业务(元) | 33,468,112.09 | 96,486,469.83 | 23,018,068.09 | 82,061,351.73 | 34,253,121.48 |
| 其他业务(元) | 5,083,761.50 | - | - | - | - |
| 毛利(元) | |||||
| 军品业务(元) | 33,601,069.14 | 127,270,553.22 | 54,797,625.04 | 112,585,583.95 | 56,623,555.76 |
| 民品业务(元) | 28,619,835.32 | 77,138,088.10 | 24,971,875.03 | 76,272,309.74 | 36,664,115.71 |
| 其他业务(元) | 1,034,953.58 | - | - | - | - |
| 毛利率(%) | |||||
| 军品业务(%) | 37.70 | 48.59 | 47.91 | 40.95 | 39.45 |
| 民品业务(%) | 46.10 | 44.43 | 52.04 | 48.17 | 51.70 |
| 其他业务(%) | 16.91 | - | - | - | - |
| 收入构成(%) | |||||
| 军品业务(%) | 56.65 | 60.14 | 70.44 | 63.46 | 66.93 |
| 民品业务(%) | 39.46 | 39.86 | 29.56 | 36.54 | 33.07 |
| 其他业务(%) | 3.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 军品业务(%) | 53.12 | 62.26 | 68.69 | 59.61 | 60.70 |
| 民品业务(%) | 45.24 | 37.74 | 31.31 | 40.39 | 39.30 |
| 其他业务(%) | 1.64 | - | - | - | - |