| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 舰船通信(元) | 61,589,571.53 | 30,038,915.77 | 202,059,662.46 |
| 融合通信(元) | 10,747,905.19 | 2,495,009.16 | 65,108,150.91 |
| 信息安全(元) | 90,304,642.59 | 80,382,540.14 | 96,495,886.49 |
| 电力专网产品(元) | 3,216,079.48 | 2,637,109.70 | - |
| 其他(元) | 5,757,549.85 | 1,665,116.92 | 3,105,395.43 |
| 营业成本(元) | |||
| 舰船通信(元) | 26,644,862.39 | - | 40,901,855.25 |
| 融合通信(元) | 4,980,602.89 | - | 23,851,892.26 |
| 信息安全(元) | 29,440,487.05 | - | 46,534,244.68 |
| 电力专网产品(元) | 1,063,393.51 | - | - |
| 其他(元) | 7,210,757.03 | - | 4,228,216.30 |
| 毛利(元) | |||
| 舰船通信(元) | 34,944,709.14 | - | 161,157,807.21 |
| 融合通信(元) | 5,767,302.30 | - | 41,256,258.65 |
| 信息安全(元) | 60,864,155.54 | - | 49,961,641.81 |
| 电力专网产品(元) | 2,152,685.97 | - | - |
| 其他(元) | -1,453,207.18 | - | -1,122,820.87 |
| 毛利率(%) | |||
| 舰船通信(%) | 56.74 | - | 79.76 |
| 融合通信(%) | 53.66 | - | 63.37 |
| 信息安全(%) | 67.40 | - | 51.78 |
| 电力专网产品(%) | 66.94 | - | - |
| 其他(%) | -25.24 | - | -36.16 |
| 收入构成(%) | |||
| 舰船通信(%) | 35.89 | 25.63 | 55.09 |
| 融合通信(%) | 6.26 | 2.13 | 17.75 |
| 信息安全(%) | 52.62 | 68.57 | 26.31 |
| 电力专网产品(%) | 1.87 | 2.25 | - |
| 其他(%) | 3.35 | 1.42 | 0.85 |
| 毛利构成(%) | |||
| 舰船通信(%) | 34.17 | - | 64.14 |
| 融合通信(%) | 5.64 | - | 16.42 |
| 信息安全(%) | 59.51 | - | 19.89 |
| 电力专网产品(%) | 2.10 | - | - |
| 其他(%) | -1.42 | - | -0.45 |