| 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) | |||||
| 声纳系统(元) | 16,977,262.17 | 59,464,704.74 | 14,988,108.70 | 37,580,636.68 | 396,406.37 |
| 水声大数据与仿真系统(元) | 37,829,086.79 | 12,058,766.60 | 1,160,169.68 | 75,601,069.69 | 4,560,653.66 |
| 信号处理平台(元) | 40,246,482.53 | 158,912,948.28 | 88,349,760.61 | 49,917,730.35 | 75,730,477.90 |
| 无人探测系统(元) | - | 7,168,141.59 | - | - | - |
| 其他(元) | 913,990.01 | 2,109,120.40 | 1,670,743.81 | 1,480,998.20 | 871,226.42 |
| 营业成本(元) | |||||
| 声纳系统(元) | 14,725,241.86 | 45,724,086.63 | 13,031,801.86 | 26,152,192.34 | 182,347.59 |
| 水声大数据与仿真系统(元) | 33,139,733.78 | 7,091,787.89 | 197,500.53 | 45,189,067.57 | 1,122,828.01 |
| 信号处理平台(元) | 26,332,124.13 | 114,194,249.52 | 48,027,135.59 | 102,684,325.56 | 38,431,442.98 |
| 无人探测系统(元) | - | 5,850,091.99 | - | - | - |
| 其他(元) | 532,335.96 | 1,168,445.59 | 1,038,404.67 | 1,370,030.34 | 784,572.38 |
| 毛利(元) | |||||
| 声纳系统(元) | 2,252,020.31 | 13,740,618.11 | 1,956,306.84 | 11,428,444.34 | 214,058.78 |
| 水声大数据与仿真系统(元) | 4,689,353.01 | 4,966,978.71 | 962,669.15 | 30,412,002.12 | 3,437,825.65 |
| 信号处理平台(元) | 13,914,358.40 | 44,718,698.76 | 40,322,625.02 | -52,766,595.21 | 37,299,034.92 |
| 无人探测系统(元) | - | 1,318,049.60 | - | - | - |
| 其他(元) | 381,654.05 | 940,674.81 | 632,339.14 | 110,967.86 | 86,654.04 |
| 毛利率(%) | |||||
| 声纳系统(%) | 13.26 | 23.11 | 13.05 | 30.41 | 54.00 |
| 水声大数据与仿真系统(%) | 12.40 | 41.19 | 82.98 | 40.23 | 75.38 |
| 信号处理平台(%) | 34.57 | 28.14 | 45.64 | -105.71 | 49.25 |
| 无人探测系统(%) | - | 18.39 | - | - | - |
| 其他(%) | 41.76 | 44.60 | 37.85 | 7.49 | 9.95 |
| 收入构成(%) | |||||
| 声纳系统(%) | 17.69 | 24.81 | 14.12 | 22.83 | 0.49 |
| 水声大数据与仿真系统(%) | 39.42 | 5.03 | 1.09 | 45.94 | 5.59 |
| 信号处理平台(%) | 41.94 | 66.29 | 83.22 | 30.33 | 92.85 |
| 无人探测系统(%) | - | 2.99 | - | - | - |
| 其他(%) | 0.95 | 0.88 | 1.57 | 0.90 | 1.07 |
| 毛利构成(%) | |||||
| 声纳系统(%) | 10.60 | 20.92 | 4.46 | - | 0.52 |
| 水声大数据与仿真系统(%) | 22.08 | 7.56 | 2.19 | - | 8.38 |
| 信号处理平台(%) | 65.52 | 68.08 | 91.91 | - | 90.89 |
| 无人探测系统(%) | - | 2.01 | - | - | - |
| 其他(%) | 1.80 | 1.43 | 1.44 | - | 0.21 |