| 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) | |||||
| 工业软件(元) | 82,901,099.35 | 399,053,861.74 | 102,209,325.51 | 452,814,365.89 | 137,363,955.31 |
| 轨道交通控制系统(元) | 87,907,540.91 | 283,077,624.56 | 126,645,247.87 | 554,221,761.74 | 236,025,847.96 |
| 雷达整机和子系统(元) | - | - | 1,329,665,747.95 | - | 1,184,950,227.06 |
| 雷达相关系统(元) | 1,550,014,966.82 | 2,673,019,618.94 | - | 2,226,787,313.98 | - |
| 营业成本(元) | |||||
| 工业软件(元) | 51,459,120.87 | 252,070,980.40 | 61,055,505.89 | 283,232,175.49 | - |
| 轨道交通控制系统(元) | 67,163,033.52 | 228,348,594.32 | 103,736,828.13 | 490,624,934.73 | - |
| 雷达整机和子系统(元) | - | - | 748,487,782.61 | - | - |
| 雷达相关系统(元) | 891,833,472.93 | 1,669,059,441.15 | - | 1,348,181,641.51 | - |
| 毛利(元) | |||||
| 工业软件(元) | 31,441,978.48 | 146,982,881.34 | 41,153,819.62 | 169,582,190.40 | - |
| 轨道交通控制系统(元) | 20,744,507.39 | 54,729,030.24 | 22,908,419.74 | 63,596,827.01 | - |
| 雷达整机和子系统(元) | - | - | 581,177,965.34 | - | - |
| 雷达相关系统(元) | 658,181,493.89 | 1,003,960,177.79 | - | 878,605,672.47 | - |
| 毛利率(%) | |||||
| 工业软件(%) | 37.93 | 36.83 | 40.26 | 37.45 | - |
| 轨道交通控制系统(%) | 23.60 | 19.33 | 18.09 | 11.47 | - |
| 雷达整机和子系统(%) | - | - | 43.71 | - | - |
| 雷达相关系统(%) | 42.46 | 37.56 | - | 39.46 | - |
| 收入构成(%) | |||||
| 工业软件(%) | 4.82 | 11.89 | 6.56 | 14.00 | 8.81 |
| 轨道交通控制系统(%) | 5.11 | 8.44 | 8.13 | 17.14 | 15.15 |
| 雷达整机和子系统(%) | - | - | 85.32 | - | 76.04 |
| 雷达相关系统(%) | 90.07 | 79.67 | - | 68.86 | - |
| 毛利构成(%) | |||||
| 工业软件(%) | 4.43 | 12.19 | 6.38 | 15.25 | - |
| 轨道交通控制系统(%) | 2.92 | 4.54 | 3.55 | 5.72 | - |
| 雷达整机和子系统(%) | - | - | 90.07 | - | - |
| 雷达相关系统(%) | 92.65 | 83.27 | - | 79.03 | - |