| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 雷达及配套装备(元) | 33,087,084.08 | 586,488,527.04 | 308,500,677.06 | 894,313,329.28 | 150,786,852.84 |
| 雷达零部件(元) | 25,169,072.22 | 106,246,002.90 | 52,493,346.64 | 55,792,300.45 | 26,815,908.53 |
| 其他(元) | 7,318,382.22 | 31,930,168.33 | 381,897.60 | 2,340,603.53 | 2,205,229.59 |
| 营业成本(元) | |||||
| 雷达及配套装备(元) | 27,799,457.58 | 388,294,118.81 | - | 513,614,605.13 | 115,083,895.08 |
| 雷达零部件(元) | 21,828,158.19 | 76,123,363.06 | - | 39,895,643.48 | 18,708,248.46 |
| 其他(元) | 7,734,070.26 | 18,844,014.73 | - | 1,071,209.80 | 384,477.34 |
| 毛利(元) | |||||
| 雷达及配套装备(元) | 5,287,626.50 | 198,194,408.23 | - | 380,698,724.15 | 35,702,957.76 |
| 雷达零部件(元) | 3,340,914.03 | 30,122,639.84 | - | 15,896,656.97 | 8,107,660.07 |
| 其他(元) | -415,688.04 | 13,086,153.60 | - | 1,269,393.73 | 1,820,752.25 |
| 毛利率(%) | |||||
| 雷达及配套装备(%) | 15.98 | 33.79 | - | 42.57 | 23.68 |
| 雷达零部件(%) | 13.27 | 28.35 | - | 28.49 | 30.23 |
| 其他(%) | -5.68 | 40.98 | - | 54.23 | 82.57 |
| 收入构成(%) | |||||
| 雷达及配套装备(%) | 50.46 | 80.93 | 85.37 | 93.90 | 83.86 |
| 雷达零部件(%) | 38.38 | 14.66 | 14.53 | 5.86 | 14.91 |
| 其他(%) | 11.16 | 4.41 | 0.11 | 0.25 | 1.23 |
| 毛利构成(%) | |||||
| 雷达及配套装备(%) | 64.38 | 82.10 | - | 95.69 | 78.24 |
| 雷达零部件(%) | 40.68 | 12.48 | - | 4.00 | 17.77 |
| 其他(%) | -5.06 | 5.42 | - | 0.32 | 3.99 |