| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军用产品(元) | 1,351,780,340.63 | 395,791,057.48 | 1,166,999,957.78 | 459,801,623.59 |
| 民用产品(元) | 41,721,318.58 | 19,888,911.50 | 28,726,867.27 | 19,170,294.24 |
| 受托研制(元) | 13,084,869.47 | - | 4,708,617.59 | 1,498,117.34 |
| 营业成本(元) | ||||
| 军用产品(元) | 893,705,738.73 | 240,842,158.92 | 764,426,360.65 | 292,235,202.93 |
| 民用产品(元) | 31,101,827.54 | 15,822,321.61 | 22,000,792.30 | 14,616,927.32 |
| 受托研制(元) | 8,173,926.62 | - | 2,219,603.66 | 305,985.49 |
| 毛利(元) | ||||
| 军用产品(元) | 458,074,601.90 | 154,948,898.56 | 402,573,597.13 | 167,566,420.66 |
| 民用产品(元) | 10,619,491.04 | 4,066,589.89 | 6,726,074.97 | 4,553,366.92 |
| 受托研制(元) | 4,910,942.85 | - | 2,489,013.93 | 1,192,131.85 |
| 毛利率(%) | ||||
| 军用产品(%) | 33.89 | 39.15 | 34.50 | 36.44 |
| 民用产品(%) | 25.45 | 20.45 | 23.41 | 23.75 |
| 受托研制(%) | 37.53 | - | 52.86 | 79.58 |
| 收入构成(%) | ||||
| 军用产品(%) | 96.10 | 95.22 | 97.21 | 95.70 |
| 民用产品(%) | 2.97 | 4.78 | 2.39 | 3.99 |
| 受托研制(%) | 0.93 | - | 0.39 | 0.31 |
| 毛利构成(%) | ||||
| 军用产品(%) | 96.72 | 97.44 | 97.76 | 96.68 |
| 民用产品(%) | 2.24 | 2.56 | 1.63 | 2.63 |
| 受托研制(%) | 1.04 | - | 0.60 | 0.69 |