| 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) | |||||
| 产品销售(元) | 15,084,118.32 | - | 35,626,985.81 | - | 13,017,878.99 |
| 技术服务(元) | 120,566.04 | 635,471.72 | 13,207.55 | 3,141,792.45 | 188,679.24 |
| 弹药控制系统(元) | - | 11,796,460.18 | - | 9,663,716.81 | - |
| 惯性导航系统(元) | - | 195,145,746.98 | - | 102,281,365.69 | - |
| 惯性导航系统核心部件(元) | - | - | - | 5,973,451.38 | - |
| 微波组件及模块(元) | - | 90,361,392.63 | - | 47,179,736.22 | - |
| 惯性导航核心零部件(元) | - | 1,639,569.91 | - | - | - |
| 其他零部件(元) | - | 1,293,982.30 | - | 1,061,858.40 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 12,553,184.46 | - | 24,732,207.85 | - | - |
| 技术服务(元) | 88,373.28 | 180,640.51 | 7,223.04 | 2,932,338.47 | - |
| 弹药控制系统(元) | - | 8,561,428.46 | - | 7,809,574.93 | - |
| 惯性导航系统(元) | - | 121,738,139.64 | - | 68,999,344.22 | - |
| 惯性导航系统核心部件(元) | - | - | - | 4,667,502.41 | - |
| 微波组件及模块(元) | - | 50,280,680.68 | - | 29,579,662.29 | - |
| 惯性导航核心零部件(元) | - | 1,372,135.59 | - | - | - |
| 其他零部件(元) | - | 887,193.04 | - | 752,141.91 | - |
| 毛利(元) | |||||
| 产品销售(元) | 2,530,933.86 | - | 10,894,777.96 | - | - |
| 技术服务(元) | 32,192.76 | 454,831.21 | 5,984.51 | 209,453.98 | - |
| 弹药控制系统(元) | - | 3,235,031.72 | - | 1,854,141.88 | - |
| 惯性导航系统(元) | - | 73,407,607.34 | - | 33,282,021.47 | - |
| 惯性导航系统核心部件(元) | - | - | - | 1,305,948.97 | - |
| 微波组件及模块(元) | - | 40,080,711.95 | - | 17,600,073.93 | - |
| 惯性导航核心零部件(元) | - | 267,434.32 | - | - | - |
| 其他零部件(元) | - | 406,789.26 | - | 309,716.49 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 16.78 | - | 30.58 | - | - |
| 技术服务(%) | 26.70 | 71.57 | 45.31 | 6.67 | - |
| 弹药控制系统(%) | - | 27.42 | - | 19.19 | - |
| 惯性导航系统(%) | - | 37.62 | - | 32.54 | - |
| 惯性导航系统核心部件(%) | - | - | - | 21.86 | - |
| 微波组件及模块(%) | - | 44.36 | - | 37.30 | - |
| 惯性导航核心零部件(%) | - | 16.31 | - | - | - |
| 其他零部件(%) | - | 31.44 | - | 29.17 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 99.21 | - | 99.96 | - | 98.57 |
| 技术服务(%) | 0.79 | 0.21 | 0.04 | 1.86 | 1.43 |
| 弹药控制系统(%) | - | 3.92 | - | 5.71 | - |
| 惯性导航系统(%) | - | 64.86 | - | 60.41 | - |
| 惯性导航系统核心部件(%) | - | - | - | 3.53 | - |
| 微波组件及模块(%) | - | 30.03 | - | 27.87 | - |
| 惯性导航核心零部件(%) | - | 0.54 | - | - | - |
| 其他零部件(%) | - | 0.43 | - | 0.63 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 98.74 | - | 99.95 | - | - |
| 技术服务(%) | 1.26 | 0.39 | 0.05 | 0.38 | - |
| 弹药控制系统(%) | - | 2.74 | - | 3.40 | - |
| 惯性导航系统(%) | - | 62.29 | - | 61.00 | - |
| 惯性导航系统核心部件(%) | - | - | - | 2.39 | - |
| 微波组件及模块(%) | - | 34.01 | - | 32.26 | - |
| 惯性导航核心零部件(%) | - | 0.23 | - | - | - |
| 其他零部件(%) | - | 0.35 | - | 0.57 | - |