| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军车配套装备(元) | 11,933,315.11 | 5,885,722.24 | 28,381,943.20 | 6,937,837.20 |
| 军车人机环系统内饰(元) | 122,910,644.37 | 50,948,536.60 | 221,839,807.08 | 136,289,229.67 |
| 营业成本(元) | ||||
| 军车配套装备(元) | 8,588,223.89 | 2,898,616.98 | 16,576,012.85 | 1,612,305.78 |
| 军车人机环系统内饰(元) | 60,559,066.44 | 18,179,566.46 | 90,851,506.00 | 51,101,731.09 |
| 毛利(元) | ||||
| 军车配套装备(元) | 3,345,091.22 | 2,987,105.26 | 11,805,930.35 | 5,325,531.42 |
| 军车人机环系统内饰(元) | 62,351,577.93 | 32,768,970.14 | 130,988,301.08 | 85,187,498.58 |
| 毛利率(%) | ||||
| 军车配套装备(%) | 28.03 | 50.75 | 41.60 | 76.76 |
| 军车人机环系统内饰(%) | 50.73 | 64.32 | 59.05 | 62.50 |
| 收入构成(%) | ||||
| 军车配套装备(%) | 8.85 | 10.36 | 11.34 | 4.84 |
| 军车人机环系统内饰(%) | 91.15 | 89.64 | 88.66 | 95.16 |
| 毛利构成(%) | ||||
| 军车配套装备(%) | 5.09 | 8.35 | 8.27 | 5.88 |
| 军车人机环系统内饰(%) | 94.91 | 91.65 | 91.73 | 94.12 |