| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 废品收入(元) | - | - | - | 188,041.84 | - | - | 253,776.32 |
| 军品(元) | - | - | 364,478,493.73 | 132,890,388.04 | - | - | 59,878,052.80 |
| 民品(元) | - | - | 30,351,442.49 | 11,270,576.84 | - | - | 809,814.18 |
| 研制收入(元) | - | - | 4,001,094.14 | 1,227,275.76 | - | - | 1,035,924.35 |
| 军用产品(元) | 459,801,623.59 | 994,574,572.29 | - | - | 795,876,927.35 | 323,675,035.11 | - |
| 民用产品(元) | 19,170,294.24 | 36,268,389.34 | - | - | 28,826,183.62 | 23,248,218.99 | - |
| 受托研制(元) | 1,498,117.34 | 5,286,495.56 | - | - | 10,906,557.96 | 2,563,278.89 | - |
| 其他收入(元) | - | - | - | 12,067.30 | - | - | 42,427.55 |
| 营业成本(元) | |||||||
| 废品收入(元) | - | - | - | - | - | - | 115,280.33 |
| 军品(元) | - | - | - | 91,189,495.24 | - | - | 31,694,089.45 |
| 民品(元) | - | - | - | 4,409,326.06 | - | - | 2,343,853.24 |
| 研制收入(元) | - | - | - | 1,194,698.86 | - | - | 398,131.90 |
| 军用产品(元) | 292,235,202.93 | 673,609,596.18 | - | - | 494,468,394.90 | 202,506,451.03 | - |
| 民用产品(元) | 14,616,927.32 | 26,238,141.18 | - | - | 20,746,540.84 | 17,205,628.53 | - |
| 受托研制(元) | 305,985.49 | 3,761,520.42 | - | - | 10,610,148.68 | 2,476,631.68 | - |
| 其他收入(元) | - | - | - | 10,381.89 | - | - | 22,238.80 |
| 毛利(元) | |||||||
| 废品收入(元) | - | - | - | - | - | - | 138,495.99 |
| 军品(元) | - | - | - | 41,700,892.80 | - | - | 28,183,963.35 |
| 民品(元) | - | - | - | 6,861,250.78 | - | - | -1,534,039.06 |
| 研制收入(元) | - | - | - | 32,576.90 | - | - | 637,792.45 |
| 军用产品(元) | 167,566,420.66 | 320,964,976.11 | - | - | 301,408,532.45 | 121,168,584.08 | - |
| 民用产品(元) | 4,553,366.92 | 10,030,248.16 | - | - | 8,079,642.78 | 6,042,590.46 | - |
| 受托研制(元) | 1,192,131.85 | 1,524,975.14 | - | - | 296,409.28 | 86,647.21 | - |
| 其他收入(元) | - | - | - | 1,685.41 | - | - | 20,188.75 |
| 毛利率(%) | |||||||
| 废品收入(%) | - | - | - | - | - | - | 54.57 |
| 军品(%) | - | - | - | 31.38 | - | - | 47.07 |
| 民品(%) | - | - | - | 60.88 | - | - | -189.43 |
| 研制收入(%) | - | - | - | 2.65 | - | - | 61.57 |
| 军用产品(%) | 36.44 | 32.27 | - | - | 37.87 | 37.44 | - |
| 民用产品(%) | 23.75 | 27.66 | - | - | 28.03 | 25.99 | - |
| 受托研制(%) | 79.58 | 28.85 | - | - | 2.72 | 3.38 | - |
| 其他收入(%) | - | - | - | 13.97 | - | - | 47.58 |
| 收入构成(%) | |||||||
| 废品收入(%) | - | - | - | 0.13 | - | - | 0.41 |
| 军品(%) | - | - | 91.39 | 91.28 | - | - | 96.55 |
| 民品(%) | - | - | 7.61 | 7.74 | - | - | 1.31 |
| 研制收入(%) | - | - | 1.00 | 0.84 | - | - | 1.67 |
| 军用产品(%) | 95.70 | 95.99 | - | - | 95.25 | 92.61 | - |
| 民用产品(%) | 3.99 | 3.50 | - | - | 3.45 | 6.65 | - |
| 受托研制(%) | 0.31 | 0.51 | - | - | 1.31 | 0.73 | - |
| 其他收入(%) | - | - | - | 0.01 | - | - | 0.07 |
| 毛利构成(%) | |||||||
| 废品收入(%) | - | - | - | 0.00 | - | - | 0.50 |
| 军品(%) | - | - | - | 85.81 | - | - | 102.69 |
| 民品(%) | - | - | - | 14.12 | - | - | -5.59 |
| 研制收入(%) | - | - | - | 0.07 | - | - | 2.32 |
| 军用产品(%) | 96.68 | 96.52 | - | - | 97.30 | 95.19 | - |
| 民用产品(%) | 2.63 | 3.02 | - | - | 2.61 | 4.75 | - |
| 受托研制(%) | 0.69 | 0.46 | - | - | 0.10 | 0.07 | - |
| 其他收入(%) | - | - | - | 0.00 | - | - | 0.07 |