| 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) | |||||
| 工业软件(元) | 85,554,718.76 | 305,079,828.35 | 82,901,099.35 | 399,053,861.74 | 102,209,325.51 |
| 轨道交通控制系统(元) | 68,849,535.45 | 212,485,221.06 | 87,907,540.91 | 283,077,624.56 | 126,645,247.87 |
| 雷达整机和子系统(元) | - | - | - | - | 1,329,665,747.95 |
| 雷达相关系统(元) | 1,572,098,725.87 | 2,799,075,144.62 | 1,550,014,966.82 | 2,673,019,618.94 | - |
| 营业成本(元) | |||||
| 工业软件(元) | 57,252,859.39 | 187,558,484.77 | 51,459,120.87 | 252,070,980.40 | 61,055,505.89 |
| 轨道交通控制系统(元) | 54,374,549.64 | 168,084,650.62 | 67,163,033.52 | 228,348,594.32 | 103,736,828.13 |
| 雷达整机和子系统(元) | - | - | - | - | 748,487,782.61 |
| 雷达相关系统(元) | 858,377,627.14 | 1,713,491,264.29 | 891,833,472.93 | 1,669,059,441.15 | - |
| 毛利(元) | |||||
| 工业软件(元) | 28,301,859.37 | 117,521,343.58 | 31,441,978.48 | 146,982,881.34 | 41,153,819.62 |
| 轨道交通控制系统(元) | 14,474,985.81 | 44,400,570.44 | 20,744,507.39 | 54,729,030.24 | 22,908,419.74 |
| 雷达整机和子系统(元) | - | - | - | - | 581,177,965.34 |
| 雷达相关系统(元) | 713,721,098.73 | 1,085,583,880.33 | 658,181,493.89 | 1,003,960,177.79 | - |
| 毛利率(%) | |||||
| 工业软件(%) | 33.08 | 38.52 | 37.93 | 36.83 | 40.26 |
| 轨道交通控制系统(%) | 21.02 | 20.90 | 23.60 | 19.33 | 18.09 |
| 雷达整机和子系统(%) | - | - | - | - | 43.71 |
| 雷达相关系统(%) | 45.40 | 38.78 | 42.46 | 37.56 | - |
| 收入构成(%) | |||||
| 工业软件(%) | 4.96 | 9.20 | 4.82 | 11.89 | 6.56 |
| 轨道交通控制系统(%) | 3.99 | 6.41 | 5.11 | 8.44 | 8.13 |
| 雷达整机和子系统(%) | - | - | - | - | 85.32 |
| 雷达相关系统(%) | 91.06 | 84.39 | 90.07 | 79.67 | - |
| 毛利构成(%) | |||||
| 工业软件(%) | 3.74 | 9.42 | 4.43 | 12.19 | 6.38 |
| 轨道交通控制系统(%) | 1.91 | 3.56 | 2.92 | 4.54 | 3.55 |
| 雷达整机和子系统(%) | - | - | - | - | 90.07 |
| 雷达相关系统(%) | 94.35 | 87.02 | 92.65 | 83.27 | - |