| 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) | |||||
| 电力专网产品(元) | - | - | - | 379,144.67 | 22,938.04 |
| 舰船通信(元) | - | - | - | 280,524,757.95 | 175,514,692.99 |
| 融合通信(元) | 22,401,541.24 | 109,188,766.37 | 54,206,628.38 | 30,918,762.05 | 28,095,736.25 |
| 信息安全(元) | 1,595,502.88 | 4,364,507.74 | 3,976,052.28 | 15,820,594.84 | 5,339,767.17 |
| AIAgent产品(元) | 1,127,058.39 | 971,169.60 | 966,981.13 | - | - |
| 云计算产品(元) | 6,649,163.36 | 2,693,878.90 | 779,681.40 | - | - |
| 其他(元) | 10,030,446.22 | 7,120,550.55 | 9,501,178.83 | 7,082,731.57 | 8,061,522.32 |
| 营业成本(元) | |||||
| 电力专网产品(元) | - | - | - | 599,368.72 | 224,508.53 |
| 舰船通信(元) | - | - | - | 106,145,836.99 | 58,105,232.19 |
| 融合通信(元) | 10,841,518.15 | 48,499,896.09 | 13,652,766.84 | 17,337,569.81 | 13,873,619.97 |
| 信息安全(元) | 842,638.16 | 2,210,286.97 | 1,991,927.16 | 8,476,314.82 | 2,087,543.69 |
| AIAgent产品(元) | 867,903.59 | 756,994.24 | 756,994.24 | - | - |
| 云计算产品(元) | 7,089,344.47 | 3,098,624.59 | 880,554.50 | - | - |
| 其他(元) | 12,129,630.64 | 8,538,071.48 | 10,312,288.85 | 7,716,217.92 | 6,912,590.79 |
| 毛利(元) | |||||
| 电力专网产品(元) | - | - | - | -220,224.05 | -201,570.49 |
| 舰船通信(元) | - | - | - | 174,378,920.96 | 117,409,460.80 |
| 融合通信(元) | 11,560,023.09 | 60,688,870.28 | 40,553,861.54 | 13,581,192.24 | 14,222,116.28 |
| 信息安全(元) | 752,864.72 | 2,154,220.77 | 1,984,125.12 | 7,344,280.02 | 3,252,223.48 |
| AIAgent产品(元) | 259,154.80 | 214,175.36 | 209,986.89 | - | - |
| 云计算产品(元) | -440,181.11 | -404,745.69 | -100,873.10 | - | - |
| 其他(元) | -2,099,184.42 | -1,417,520.93 | -811,110.02 | -633,486.35 | 1,148,931.53 |
| 毛利率(%) | |||||
| 电力专网产品(%) | - | - | - | -58.08 | -878.76 |
| 舰船通信(%) | - | - | - | 62.16 | 66.89 |
| 融合通信(%) | 51.60 | 55.58 | 74.81 | 43.93 | 50.62 |
| 信息安全(%) | 47.19 | 49.36 | 49.90 | 46.42 | 60.91 |
| AIAgent产品(%) | 22.99 | 22.05 | 21.72 | - | - |
| 云计算产品(%) | -6.62 | -15.02 | -12.94 | - | - |
| 其他(%) | -20.93 | -19.91 | -8.54 | -8.94 | 14.25 |
| 收入构成(%) | |||||
| 电力专网产品(%) | - | - | - | 0.11 | 0.01 |
| 舰船通信(%) | - | - | - | 83.81 | 80.87 |
| 融合通信(%) | 53.59 | 87.82 | 78.07 | 9.24 | 12.95 |
| 信息安全(%) | 3.82 | 3.51 | 5.73 | 4.73 | 2.46 |
| AIAgent产品(%) | 2.70 | 0.78 | 1.39 | - | - |
| 云计算产品(%) | 15.91 | 2.17 | 1.12 | - | - |
| 其他(%) | 23.99 | 5.73 | 13.68 | 2.12 | 3.71 |
| 毛利构成(%) | |||||
| 电力专网产品(%) | - | - | - | -0.11 | -0.15 |
| 舰船通信(%) | - | - | - | 89.68 | 86.44 |
| 融合通信(%) | 115.22 | 99.11 | 96.94 | 6.98 | 10.47 |
| 信息安全(%) | 7.50 | 3.52 | 4.74 | 3.78 | 2.39 |
| AIAgent产品(%) | 2.58 | 0.35 | 0.50 | - | - |
| 云计算产品(%) | -4.39 | -0.66 | -0.24 | - | - |
| 其他(%) | -20.92 | -2.31 | -1.94 | -0.33 | 0.85 |