| 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) | |||||
| 军品业务(元) | 114,367,156.03 | 274,951,826.00 | 143,521,107.90 | 250,097,149.97 | 103,860,179.44 |
| 民品业务(元) | 47,989,943.12 | 158,333,661.47 | 70,917,237.19 | 131,015,635.82 | 65,809,740.25 |
| 其他业务(元) | - | - | - | - | 3,190,513.66 |
| 营业成本(元) | |||||
| 军品业务(元) | 59,569,530.99 | 162,366,242.05 | 86,897,552.14 | 128,433,419.63 | 51,778,029.32 |
| 民品业务(元) | 23,018,068.09 | 82,061,351.73 | 34,253,121.48 | 69,440,611.25 | 32,895,436.53 |
| 其他业务(元) | - | - | - | - | 2,844,870.88 |
| 毛利(元) | |||||
| 军品业务(元) | 54,797,625.04 | 112,585,583.95 | 56,623,555.76 | 121,663,730.34 | 52,082,150.12 |
| 民品业务(元) | 24,971,875.03 | 76,272,309.74 | 36,664,115.71 | 61,575,024.57 | 32,914,303.72 |
| 其他业务(元) | - | - | - | - | 345,642.78 |
| 毛利率(%) | |||||
| 军品业务(%) | 47.91 | 40.95 | 39.45 | 48.65 | 50.15 |
| 民品业务(%) | 52.04 | 48.17 | 51.70 | 47.00 | 50.01 |
| 其他业务(%) | - | - | - | - | 10.83 |
| 收入构成(%) | |||||
| 军品业务(%) | 70.44 | 63.46 | 66.93 | 65.62 | 60.08 |
| 民品业务(%) | 29.56 | 36.54 | 33.07 | 34.38 | 38.07 |
| 其他业务(%) | - | - | - | - | 1.85 |
| 毛利构成(%) | |||||
| 军品业务(%) | 68.69 | 59.61 | 60.70 | 66.40 | 61.03 |
| 民品业务(%) | 31.31 | 40.39 | 39.30 | 33.60 | 38.57 |
| 其他业务(%) | - | - | - | - | 0.41 |