| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废品收入(元) | - | - | - | - | - | 188,041.84 |
| 军品(元) | - | - | - | - | 364,478,493.73 | 132,890,388.04 |
| 民品(元) | - | - | - | - | 30,351,442.49 | 11,270,576.84 |
| 研制收入(元) | - | - | - | - | 4,001,094.14 | 1,227,275.76 |
| 军用产品(元) | 395,791,057.48 | 1,166,999,957.78 | 459,801,623.59 | 994,574,572.29 | - | - |
| 民用产品(元) | 19,888,911.50 | 28,726,867.27 | 19,170,294.24 | 36,268,389.34 | - | - |
| 受托研制(元) | - | 4,708,617.59 | 1,498,117.34 | 5,286,495.56 | - | - |
| 其他收入(元) | - | - | - | - | - | 12,067.30 |
| 营业成本(元) | ||||||
| 废品收入(元) | - | - | - | - | - | - |
| 军品(元) | - | - | - | - | - | 91,189,495.24 |
| 民品(元) | - | - | - | - | - | 4,409,326.06 |
| 研制收入(元) | - | - | - | - | - | 1,194,698.86 |
| 军用产品(元) | 240,842,158.92 | 764,426,360.65 | 292,235,202.93 | 673,609,596.18 | - | - |
| 民用产品(元) | 15,822,321.61 | 22,000,792.30 | 14,616,927.32 | 26,238,141.18 | - | - |
| 受托研制(元) | - | 2,219,603.66 | 305,985.49 | 3,761,520.42 | - | - |
| 其他收入(元) | - | - | - | - | - | 10,381.89 |
| 毛利(元) | ||||||
| 废品收入(元) | - | - | - | - | - | - |
| 军品(元) | - | - | - | - | - | 41,700,892.80 |
| 民品(元) | - | - | - | - | - | 6,861,250.78 |
| 研制收入(元) | - | - | - | - | - | 32,576.90 |
| 军用产品(元) | 154,948,898.56 | 402,573,597.13 | 167,566,420.66 | 320,964,976.11 | - | - |
| 民用产品(元) | 4,066,589.89 | 6,726,074.97 | 4,553,366.92 | 10,030,248.16 | - | - |
| 受托研制(元) | - | 2,489,013.93 | 1,192,131.85 | 1,524,975.14 | - | - |
| 其他收入(元) | - | - | - | - | - | 1,685.41 |
| 毛利率(%) | ||||||
| 废品收入(%) | - | - | - | - | - | - |
| 军品(%) | - | - | - | - | - | 31.38 |
| 民品(%) | - | - | - | - | - | 60.88 |
| 研制收入(%) | - | - | - | - | - | 2.65 |
| 军用产品(%) | 39.15 | 34.50 | 36.44 | 32.27 | - | - |
| 民用产品(%) | 20.45 | 23.41 | 23.75 | 27.66 | - | - |
| 受托研制(%) | - | 52.86 | 79.58 | 28.85 | - | - |
| 其他收入(%) | - | - | - | - | - | 13.97 |
| 收入构成(%) | ||||||
| 废品收入(%) | - | - | - | - | - | 0.13 |
| 军品(%) | - | - | - | - | 91.39 | 91.28 |
| 民品(%) | - | - | - | - | 7.61 | 7.74 |
| 研制收入(%) | - | - | - | - | 1.00 | 0.84 |
| 军用产品(%) | 95.22 | 97.21 | 95.70 | 95.99 | - | - |
| 民用产品(%) | 4.78 | 2.39 | 3.99 | 3.50 | - | - |
| 受托研制(%) | - | 0.39 | 0.31 | 0.51 | - | - |
| 其他收入(%) | - | - | - | - | - | 0.01 |
| 毛利构成(%) | ||||||
| 废品收入(%) | - | - | - | - | - | 0.00 |
| 军品(%) | - | - | - | - | - | 85.81 |
| 民品(%) | - | - | - | - | - | 14.12 |
| 研制收入(%) | - | - | - | - | - | 0.07 |
| 军用产品(%) | 97.44 | 97.76 | 96.68 | 96.52 | - | - |
| 民用产品(%) | 2.56 | 1.63 | 2.63 | 3.02 | - | - |
| 受托研制(%) | - | 0.60 | 0.69 | 0.46 | - | - |
| 其他收入(%) | - | - | - | - | - | 0.00 |