| 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) | |||||
| 军品业务(元) | 143,521,107.90 | 250,097,149.97 | 103,860,179.44 | 213,226,010.15 | 106,753,131.97 |
| 民品业务(元) | 70,917,237.19 | 131,015,635.82 | 65,809,740.25 | 121,007,269.30 | 52,566,786.98 |
| 其他(元) | - | - | - | 6,515,316.12 | - |
| 其他业务(元) | - | - | 3,190,513.66 | - | - |
| 营业成本(元) | |||||
| 军品业务(元) | 86,897,552.14 | 128,433,419.63 | 51,778,029.32 | 114,384,322.59 | 57,520,031.84 |
| 民品业务(元) | 34,253,121.48 | 69,440,611.25 | 32,895,436.53 | 61,871,576.79 | 26,963,658.94 |
| 其他(元) | - | - | - | 5,819,820.40 | - |
| 其他业务(元) | - | - | 2,844,870.88 | - | - |
| 毛利(元) | |||||
| 军品业务(元) | 56,623,555.76 | 121,663,730.34 | 52,082,150.12 | 98,841,687.56 | 49,233,100.13 |
| 民品业务(元) | 36,664,115.71 | 61,575,024.57 | 32,914,303.72 | 59,135,692.51 | 25,603,128.04 |
| 其他(元) | - | - | - | 695,495.72 | - |
| 其他业务(元) | - | - | 345,642.78 | - | - |
| 毛利率(%) | |||||
| 军品业务(%) | 39.45 | 48.65 | 50.15 | 46.36 | 46.12 |
| 民品业务(%) | 51.70 | 47.00 | 50.01 | 48.87 | 48.71 |
| 其他(%) | - | - | - | 10.67 | - |
| 其他业务(%) | - | - | 10.83 | - | - |
| 收入构成(%) | |||||
| 军品业务(%) | 66.93 | 65.62 | 60.08 | 62.58 | 67.01 |
| 民品业务(%) | 33.07 | 34.38 | 38.07 | 35.51 | 32.99 |
| 其他(%) | - | - | - | 1.91 | - |
| 其他业务(%) | - | - | 1.85 | - | - |
| 毛利构成(%) | |||||
| 军品业务(%) | 60.70 | 66.40 | 61.03 | 62.29 | 65.79 |
| 民品业务(%) | 39.30 | 33.60 | 38.57 | 37.27 | 34.21 |
| 其他(%) | - | - | - | 0.44 | - |
| 其他业务(%) | - | - | 0.41 | - | - |