| 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) | |||||
| 声纳系统(元) | 6,045,234.59 | 21,463,240.50 | 16,977,262.17 | 59,464,704.74 | 14,988,108.70 |
| 水声大数据与仿真系统(元) | - | 143,861,688.40 | 37,829,086.79 | 12,058,766.60 | 1,160,169.68 |
| 信号处理平台(元) | 97,896,657.49 | 145,148,721.04 | 40,246,482.53 | 158,912,948.28 | 88,349,760.61 |
| 无人探测系统(元) | - | - | - | 7,168,141.59 | - |
| 其他(元) | 702,509.03 | 5,192,054.21 | 913,990.01 | 2,109,120.40 | 1,670,743.81 |
| 营业成本(元) | |||||
| 声纳系统(元) | 3,582,003.78 | 17,347,082.09 | 14,725,241.86 | 45,724,086.63 | 13,031,801.86 |
| 水声大数据与仿真系统(元) | - | 117,873,524.65 | 33,139,733.78 | 7,091,787.89 | 197,500.53 |
| 信号处理平台(元) | 74,984,686.13 | 104,291,944.72 | 26,332,124.13 | 114,194,249.52 | 48,027,135.59 |
| 无人探测系统(元) | - | - | - | 5,850,091.99 | - |
| 其他(元) | 542,915.53 | 2,830,505.75 | 532,335.96 | 1,168,445.59 | 1,038,404.67 |
| 毛利(元) | |||||
| 声纳系统(元) | 2,463,230.81 | 4,116,158.41 | 2,252,020.31 | 13,740,618.11 | 1,956,306.84 |
| 水声大数据与仿真系统(元) | - | 25,988,163.75 | 4,689,353.01 | 4,966,978.71 | 962,669.15 |
| 信号处理平台(元) | 22,911,971.36 | 40,856,776.32 | 13,914,358.40 | 44,718,698.76 | 40,322,625.02 |
| 无人探测系统(元) | - | - | - | 1,318,049.60 | - |
| 其他(元) | 159,593.50 | 2,361,548.46 | 381,654.05 | 940,674.81 | 632,339.14 |
| 毛利率(%) | |||||
| 声纳系统(%) | 40.75 | 19.18 | 13.26 | 23.11 | 13.05 |
| 水声大数据与仿真系统(%) | - | 18.06 | 12.40 | 41.19 | 82.98 |
| 信号处理平台(%) | 23.40 | 28.15 | 34.57 | 28.14 | 45.64 |
| 无人探测系统(%) | - | - | - | 18.39 | - |
| 其他(%) | 22.72 | 45.48 | 41.76 | 44.60 | 37.85 |
| 收入构成(%) | |||||
| 声纳系统(%) | 5.78 | 6.80 | 17.69 | 24.81 | 14.12 |
| 水声大数据与仿真系统(%) | - | 45.57 | 39.42 | 5.03 | 1.09 |
| 信号处理平台(%) | 93.55 | 45.98 | 41.94 | 66.29 | 83.22 |
| 无人探测系统(%) | - | - | - | 2.99 | - |
| 其他(%) | 0.67 | 1.64 | 0.95 | 0.88 | 1.57 |
| 毛利构成(%) | |||||
| 声纳系统(%) | 9.65 | 5.61 | 10.60 | 20.92 | 4.46 |
| 水声大数据与仿真系统(%) | - | 35.44 | 22.08 | 7.56 | 2.19 |
| 信号处理平台(%) | 89.73 | 55.72 | 65.52 | 68.08 | 91.91 |
| 无人探测系统(%) | - | - | - | 2.01 | - |
| 其他(%) | 0.63 | 3.22 | 1.80 | 1.43 | 1.44 |