| 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) | |||||
| 声纳系统(元) | 14,988,108.70 | 37,580,636.68 | 396,406.37 | 12,641,641.56 | 9,753,230.91 |
| 水声大数据与仿真系统(元) | 1,160,169.68 | 75,601,069.69 | 4,560,653.66 | 16,291,693.11 | 8,914,843.88 |
| 信号处理平台(元) | 88,349,760.61 | 49,917,730.35 | 75,730,477.90 | 183,774,026.13 | 71,170,096.34 |
| 其他(元) | 1,670,743.81 | 1,480,998.20 | 871,226.42 | 5,337,673.12 | 3,398,272.95 |
| 营业成本(元) | |||||
| 声纳系统(元) | 13,031,801.86 | 26,152,192.34 | 182,347.59 | 7,951,845.85 | 3,802,454.43 |
| 水声大数据与仿真系统(元) | 197,500.53 | 45,189,067.57 | 1,122,828.01 | 10,885,013.31 | 4,798,176.80 |
| 信号处理平台(元) | 48,027,135.59 | 102,684,325.56 | 38,431,442.98 | 56,673,569.83 | 21,363,940.51 |
| 其他(元) | 1,038,404.67 | 1,370,030.34 | 784,572.38 | 3,884,064.60 | 918,685.49 |
| 毛利(元) | |||||
| 声纳系统(元) | 1,956,306.84 | 11,428,444.34 | 214,058.78 | 4,689,795.71 | 5,950,776.48 |
| 水声大数据与仿真系统(元) | 962,669.15 | 30,412,002.12 | 3,437,825.65 | 5,406,679.80 | 4,116,667.08 |
| 信号处理平台(元) | 40,322,625.02 | -52,766,595.21 | 37,299,034.92 | 127,100,456.30 | 49,806,155.83 |
| 其他(元) | 632,339.14 | 110,967.86 | 86,654.04 | 1,453,608.52 | 2,479,587.46 |
| 毛利率(%) | |||||
| 声纳系统(%) | 13.05 | 30.41 | 54.00 | 37.10 | 61.01 |
| 水声大数据与仿真系统(%) | 82.98 | 40.23 | 75.38 | 33.19 | 46.18 |
| 信号处理平台(%) | 45.64 | -105.71 | 49.25 | 69.16 | 69.98 |
| 其他(%) | 37.85 | 7.49 | 9.95 | 27.23 | 72.97 |
| 收入构成(%) | |||||
| 声纳系统(%) | 14.12 | 22.83 | 0.49 | 5.80 | 10.46 |
| 水声大数据与仿真系统(%) | 1.09 | 45.94 | 5.59 | 7.47 | 9.56 |
| 信号处理平台(%) | 83.22 | 30.33 | 92.85 | 84.28 | 76.33 |
| 其他(%) | 1.57 | 0.90 | 1.07 | 2.45 | 3.64 |
| 毛利构成(%) | |||||
| 声纳系统(%) | 4.46 | - | 0.52 | 3.38 | 9.54 |
| 水声大数据与仿真系统(%) | 2.19 | - | 8.38 | 3.90 | 6.60 |
| 信号处理平台(%) | 91.91 | - | 90.89 | 91.67 | 79.88 |
| 其他(%) | 1.44 | - | 0.21 | 1.05 | 3.98 |