| 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) | |||||
| 人工智能(元) | 17,835,701.85 | 35,965,010.46 | 5,066,044.39 | 28,421,385.73 | 5,882,932.09 |
| 智能W装备管控模块(元) | - | - | 12,162,107.87 | - | 2,972,123.89 |
| 装备全寿命周期管理系统(元) | 17,093,041.16 | 42,752,647.45 | 20,365,183.06 | 53,530,925.74 | 21,699,030.49 |
| 智能武器装备管控模块(元) | - | - | - | 20,467,289.48 | - |
| 智能装备(元) | 6,119,585.48 | 73,648,355.82 | - | - | - |
| 营业成本(元) | |||||
| 人工智能(元) | 5,121,863.56 | 12,084,585.69 | 1,459,086.34 | 8,551,783.21 | 2,674,768.78 |
| 智能W装备管控模块(元) | - | - | 6,560,831.27 | - | 2,797,658.40 |
| 装备全寿命周期管理系统(元) | 11,354,541.48 | 22,738,683.60 | 12,603,597.90 | 22,807,940.36 | 13,862,516.08 |
| 智能武器装备管控模块(元) | - | - | - | 6,900,868.51 | - |
| 智能装备(元) | 1,990,268.81 | 22,253,788.47 | - | - | - |
| 毛利(元) | |||||
| 人工智能(元) | 12,713,838.29 | 23,880,424.77 | 3,606,958.05 | 19,869,602.52 | 3,208,163.31 |
| 智能W装备管控模块(元) | - | - | 5,601,276.60 | - | 174,465.49 |
| 装备全寿命周期管理系统(元) | 5,738,499.68 | 20,013,963.85 | 7,761,585.16 | 30,722,985.38 | 7,836,514.41 |
| 智能武器装备管控模块(元) | - | - | - | 13,566,420.97 | - |
| 智能装备(元) | 4,129,316.67 | 51,394,567.35 | - | - | - |
| 毛利率(%) | |||||
| 人工智能(%) | 71.28 | 66.40 | 71.20 | 69.91 | 54.53 |
| 智能W装备管控模块(%) | - | - | 46.06 | - | 5.87 |
| 装备全寿命周期管理系统(%) | 33.57 | 46.81 | 38.11 | 57.39 | 36.11 |
| 智能武器装备管控模块(%) | - | - | - | 66.28 | - |
| 智能装备(%) | 67.48 | 69.78 | - | - | - |
| 收入构成(%) | |||||
| 人工智能(%) | 43.45 | 23.60 | 13.48 | 27.75 | 19.25 |
| 智能W装备管控模块(%) | - | - | 32.35 | - | 9.73 |
| 装备全寿命周期管理系统(%) | 41.64 | 28.06 | 54.17 | 52.27 | 71.02 |
| 智能武器装备管控模块(%) | - | - | - | 19.98 | - |
| 智能装备(%) | 14.91 | 48.34 | - | - | - |
| 毛利构成(%) | |||||
| 人工智能(%) | 56.30 | 25.06 | 21.26 | 30.97 | 28.60 |
| 智能W装备管控模块(%) | - | - | 33.01 | - | 1.56 |
| 装备全寿命周期管理系统(%) | 25.41 | 21.00 | 45.74 | 47.89 | 69.85 |
| 智能武器装备管控模块(%) | - | - | - | 21.14 | - |
| 智能装备(%) | 18.29 | 53.94 | - | - | - |