| 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) | |||||
| 产品销售(元) | 35,626,985.81 | - | 13,017,878.99 | - | 8,601,628.45 |
| 技术服务(元) | 13,207.55 | 3,141,792.45 | 188,679.24 | 92,452.83 | 92,452.83 |
| 惯性导航系统(元) | - | 102,281,365.69 | - | 1,997,256.60 | - |
| 惯性导航系统核心部件(元) | - | 5,973,451.38 | - | 743,978.75 | - |
| 弹药控制系统(元) | - | 9,663,716.81 | - | - | - |
| 微波组件及模块(元) | - | 47,179,736.22 | - | - | - |
| 其他零部件(元) | - | 1,061,858.40 | - | 18,615,824.43 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 24,732,207.85 | - | - | - | - |
| 技术服务(元) | 7,223.04 | 2,932,338.47 | - | 55,252.30 | - |
| 惯性导航系统(元) | - | 68,999,344.22 | - | 2,249,320.69 | - |
| 惯性导航系统核心部件(元) | - | 4,667,502.41 | - | 773,829.22 | - |
| 弹药控制系统(元) | - | 7,809,574.93 | - | - | - |
| 微波组件及模块(元) | - | 29,579,662.29 | - | - | - |
| 其他零部件(元) | - | 752,141.91 | - | 17,829,796.90 | - |
| 毛利(元) | |||||
| 产品销售(元) | 10,894,777.96 | - | - | - | - |
| 技术服务(元) | 5,984.51 | 209,453.98 | - | 37,200.53 | - |
| 惯性导航系统(元) | - | 33,282,021.47 | - | -252,064.09 | - |
| 惯性导航系统核心部件(元) | - | 1,305,948.97 | - | -29,850.47 | - |
| 弹药控制系统(元) | - | 1,854,141.88 | - | - | - |
| 微波组件及模块(元) | - | 17,600,073.93 | - | - | - |
| 其他零部件(元) | - | 309,716.49 | - | 786,027.53 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 30.58 | - | - | - | - |
| 技术服务(%) | 45.31 | 6.67 | - | 40.24 | - |
| 惯性导航系统(%) | - | 32.54 | - | -12.62 | - |
| 惯性导航系统核心部件(%) | - | 21.86 | - | -4.01 | - |
| 弹药控制系统(%) | - | 19.19 | - | - | - |
| 微波组件及模块(%) | - | 37.30 | - | - | - |
| 其他零部件(%) | - | 29.17 | - | 4.22 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 99.96 | - | 98.57 | - | 98.94 |
| 技术服务(%) | 0.04 | 1.86 | 1.43 | 0.43 | 1.06 |
| 惯性导航系统(%) | - | 60.41 | - | 9.31 | - |
| 惯性导航系统核心部件(%) | - | 3.53 | - | 3.47 | - |
| 弹药控制系统(%) | - | 5.71 | - | - | - |
| 微波组件及模块(%) | - | 27.87 | - | - | - |
| 其他零部件(%) | - | 0.63 | - | 86.79 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 99.95 | - | - | - | - |
| 技术服务(%) | 0.05 | 0.38 | - | 6.87 | - |
| 惯性导航系统(%) | - | 61.00 | - | -46.57 | - |
| 惯性导航系统核心部件(%) | - | 2.39 | - | -5.51 | - |
| 弹药控制系统(%) | - | 3.40 | - | - | - |
| 微波组件及模块(%) | - | 32.26 | - | - | - |
| 其他零部件(%) | - | 0.57 | - | 145.21 | - |