| 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) | 54,206,628.38 | 30,918,762.05 | 28,095,736.25 |
| 信息安全(元) | 3,976,052.28 | 15,820,594.84 | 5,339,767.17 |
| AIAgent产品(元) | 966,981.13 | - | - |
| 云计算产品(元) | 779,681.40 | - | - |
| 其他(元) | 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) | 13,652,766.84 | 17,337,569.81 | 13,873,619.97 |
| 信息安全(元) | 1,991,927.16 | 8,476,314.82 | 2,087,543.69 |
| AIAgent产品(元) | 756,994.24 | - | - |
| 云计算产品(元) | 880,554.50 | - | - |
| 其他(元) | 7,454,661.49 | 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) | 40,553,861.54 | 13,581,192.24 | 14,222,116.28 |
| 信息安全(元) | 1,984,125.12 | 7,344,280.02 | 3,252,223.48 |
| AIAgent产品(元) | 209,986.89 | - | - |
| 云计算产品(元) | -100,873.10 | - | - |
| 其他(元) | 2,046,517.34 | -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(%) | 74.81 | 43.93 | 50.62 |
| 信息安全(%) | 49.90 | 46.42 | 60.91 |
| AIAgent产品(%) | 21.72 | - | - |
| 云计算产品(%) | -12.94 | - | - |
| 其他(%) | 21.54 | -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(%) | 78.07 | 9.24 | 12.95 |
| 信息安全(%) | 5.73 | 4.73 | 2.46 |
| AIAgent产品(%) | 1.39 | - | - |
| 云计算产品(%) | 1.12 | - | - |
| 其他(%) | 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(%) | 90.74 | 6.98 | 10.47 |
| 信息安全(%) | 4.44 | 3.78 | 2.39 |
| AIAgent产品(%) | 0.47 | - | - |
| 云计算产品(%) | -0.23 | - | - |
| 其他(%) | 4.58 | -0.33 | 0.85 |