| 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) | |||||
| 军车配套装备(元) | - | - | - | 21,447,797.43 | 4,914,233.96 |
| 军用车辆人机环系统内饰(元) | - | - | - | - | 35,755,076.70 |
| 军车人机环系统内饰(元) | 24,849,306.62 | 185,693,583.17 | 45,480,446.00 | 83,873,250.71 | - |
| 无人机(元) | 2,105,410.45 | 2,075,840.73 | 2,617,859.41 | 2,373,794.77 | - |
| 军用配套装备(元) | 24,185,133.51 | 18,572,147.27 | 16,769,551.52 | - | - |
| 营业成本(元) | |||||
| 军车配套装备(元) | - | - | - | 15,851,546.97 | 5,023,058.21 |
| 军用车辆人机环系统内饰(元) | - | - | - | - | 16,094,378.85 |
| 军车人机环系统内饰(元) | 13,094,272.16 | 86,416,404.31 | 22,341,711.21 | 38,292,952.77 | - |
| 无人机(元) | 1,820,036.83 | 974,058.54 | 609,967.54 | 1,650,983.94 | - |
| 军用配套装备(元) | 16,877,226.95 | 14,740,444.54 | 12,199,153.28 | - | - |
| 毛利(元) | |||||
| 军车配套装备(元) | - | - | - | 5,596,250.46 | -108,824.25 |
| 军用车辆人机环系统内饰(元) | - | - | - | - | 19,660,697.85 |
| 军车人机环系统内饰(元) | 11,755,034.46 | 99,277,178.86 | 23,138,734.79 | 45,580,297.94 | - |
| 无人机(元) | 285,373.62 | 1,101,782.19 | 2,007,891.87 | 722,810.83 | - |
| 军用配套装备(元) | 7,307,906.56 | 3,831,702.73 | 4,570,398.24 | - | - |
| 毛利率(%) | |||||
| 军车配套装备(%) | - | - | - | 26.09 | -2.21 |
| 军用车辆人机环系统内饰(%) | - | - | - | - | 54.99 |
| 军车人机环系统内饰(%) | 47.31 | 53.46 | 50.88 | 54.34 | - |
| 无人机(%) | 13.55 | 53.08 | 76.70 | 30.45 | - |
| 军用配套装备(%) | 30.22 | 20.63 | 27.25 | - | - |
| 收入构成(%) | |||||
| 军车配套装备(%) | - | - | - | 19.92 | 12.08 |
| 军用车辆人机环系统内饰(%) | - | - | - | - | 87.92 |
| 军车人机环系统内饰(%) | 48.59 | 89.99 | 70.11 | 77.88 | - |
| 无人机(%) | 4.12 | 1.01 | 4.04 | 2.20 | - |
| 军用配套装备(%) | 47.29 | 9.00 | 25.85 | - | - |
| 毛利构成(%) | |||||
| 军车配套装备(%) | - | - | - | 10.78 | -0.56 |
| 军用车辆人机环系统内饰(%) | - | - | - | - | 100.56 |
| 军车人机环系统内饰(%) | 60.75 | 95.27 | 77.86 | 87.82 | - |
| 无人机(%) | 1.47 | 1.06 | 6.76 | 1.39 | - |
| 军用配套装备(%) | 37.77 | 3.68 | 15.38 | - | - |