| 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) | |||||
| 军车配套装备(元) | - | 21,447,797.43 | 4,914,233.96 | 11,933,315.11 | 5,885,722.24 |
| 军车人机环系统内饰(元) | 45,480,446.00 | 83,873,250.71 | - | 122,910,644.37 | 50,948,536.60 |
| 军用车辆人机环系统内饰(元) | - | - | 35,755,076.70 | - | - |
| 无人机(元) | 2,617,859.41 | 2,373,794.77 | - | - | - |
| 军用配套装备(元) | 16,769,551.52 | - | - | - | - |
| 营业成本(元) | |||||
| 军车配套装备(元) | - | 15,851,546.97 | 5,023,058.21 | 8,588,223.89 | 2,898,616.98 |
| 军车人机环系统内饰(元) | 22,341,711.21 | 38,292,952.77 | - | 60,559,066.44 | 18,179,566.46 |
| 军用车辆人机环系统内饰(元) | - | - | 16,094,378.85 | - | - |
| 无人机(元) | 609,967.54 | 1,650,983.94 | - | - | - |
| 军用配套装备(元) | 12,199,153.28 | - | - | - | - |
| 毛利(元) | |||||
| 军车配套装备(元) | - | 5,596,250.46 | -108,824.25 | 3,345,091.22 | 2,987,105.26 |
| 军车人机环系统内饰(元) | 23,138,734.79 | 45,580,297.94 | - | 62,351,577.93 | 32,768,970.14 |
| 军用车辆人机环系统内饰(元) | - | - | 19,660,697.85 | - | - |
| 无人机(元) | 2,007,891.87 | 722,810.83 | - | - | - |
| 军用配套装备(元) | 4,570,398.24 | - | - | - | - |
| 毛利率(%) | |||||
| 军车配套装备(%) | - | 26.09 | -2.21 | 28.03 | 50.75 |
| 军车人机环系统内饰(%) | 50.88 | 54.34 | - | 50.73 | 64.32 |
| 军用车辆人机环系统内饰(%) | - | - | 54.99 | - | - |
| 无人机(%) | 76.70 | 30.45 | - | - | - |
| 军用配套装备(%) | 27.25 | - | - | - | - |
| 收入构成(%) | |||||
| 军车配套装备(%) | - | 19.92 | 12.08 | 8.85 | 10.36 |
| 军车人机环系统内饰(%) | 70.11 | 77.88 | - | 91.15 | 89.64 |
| 军用车辆人机环系统内饰(%) | - | - | 87.92 | - | - |
| 无人机(%) | 4.04 | 2.20 | - | - | - |
| 军用配套装备(%) | 25.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 军车配套装备(%) | - | 10.78 | -0.56 | 5.09 | 8.35 |
| 军车人机环系统内饰(%) | 77.86 | 87.82 | - | 94.91 | 91.65 |
| 军用车辆人机环系统内饰(%) | - | - | 100.56 | - | - |
| 无人机(%) | 6.76 | 1.39 | - | - | - |
| 军用配套装备(%) | 15.38 | - | - | - | - |