| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹载(元) | - | 44,413,716.76 | - | 224,642,408.36 |
| 机载(元) | - | 278,504,187.52 | - | 341,882,344.99 |
| 弹载嵌入式计算机(元) | 9,502,325.67 | - | 11,839,115.04 | - |
| 机载嵌入式计算机(元) | 199,596,328.89 | - | 92,713,923.14 | - |
| 无人机嵌入式计算机(元) | - | - | 8,238,849.54 | - |
| 星载嵌入式计算机(元) | - | - | 12,099,115.06 | - |
| 商业航天(元) | - | 12,877,876.12 | - | - |
| 无人机(元) | - | 31,290,689.43 | - | - |
| 商业航天嵌入式计算机(元) | 18,105,309.72 | - | - | - |
| 无人装备(元) | 6,153,823.01 | - | - | - |
| 其他(元) | 61,398,588.00 | 68,464,988.47 | 34,579,117.53 | 93,938,916.07 |
| 营业成本(元) | ||||
| 弹载(元) | - | 29,172,599.43 | - | 142,885,055.62 |
| 机载(元) | - | 152,677,802.03 | - | 179,193,107.02 |
| 弹载嵌入式计算机(元) | 17,857,021.36 | - | 7,871,815.38 | - |
| 机载嵌入式计算机(元) | 93,484,850.46 | - | 44,707,284.69 | - |
| 无人机嵌入式计算机(元) | - | - | 4,093,448.26 | - |
| 星载嵌入式计算机(元) | - | - | 6,268,353.90 | - |
| 商业航天(元) | - | 8,079,257.78 | - | - |
| 无人机(元) | - | 17,130,698.93 | - | - |
| 商业航天嵌入式计算机(元) | 13,901,818.61 | - | - | - |
| 无人装备(元) | 2,234,094.80 | - | - | - |
| 其他(元) | 25,431,188.40 | 32,762,923.80 | 16,790,682.49 | 49,742,201.54 |
| 毛利(元) | ||||
| 弹载(元) | - | 15,241,117.33 | - | 81,757,352.74 |
| 机载(元) | - | 125,826,385.49 | - | 162,689,237.97 |
| 弹载嵌入式计算机(元) | -8,354,695.69 | - | 3,967,299.66 | - |
| 机载嵌入式计算机(元) | 106,111,478.43 | - | 48,006,638.45 | - |
| 无人机嵌入式计算机(元) | - | - | 4,145,401.28 | - |
| 星载嵌入式计算机(元) | - | - | 5,830,761.16 | - |
| 商业航天(元) | - | 4,798,618.34 | - | - |
| 无人机(元) | - | 14,159,990.50 | - | - |
| 商业航天嵌入式计算机(元) | 4,203,491.11 | - | - | - |
| 无人装备(元) | 3,919,728.21 | - | - | - |
| 其他(元) | 35,967,399.60 | 35,702,064.67 | 17,788,435.04 | 44,196,714.53 |
| 毛利率(%) | ||||
| 弹载(%) | - | 34.32 | - | 36.39 |
| 机载(%) | - | 45.18 | - | 47.59 |
| 弹载嵌入式计算机(%) | -87.92 | - | 33.51 | - |
| 机载嵌入式计算机(%) | 53.16 | - | 51.78 | - |
| 无人机嵌入式计算机(%) | - | - | 50.32 | - |
| 星载嵌入式计算机(%) | - | - | 48.19 | - |
| 商业航天(%) | - | 37.26 | - | - |
| 无人机(%) | - | 45.25 | - | - |
| 商业航天嵌入式计算机(%) | 23.22 | - | - | - |
| 无人装备(%) | 63.70 | - | - | - |
| 其他(%) | 58.58 | 52.15 | 51.44 | 47.05 |
| 收入构成(%) | ||||
| 弹载(%) | - | 10.20 | - | 34.01 |
| 机载(%) | - | 63.94 | - | 51.76 |
| 弹载嵌入式计算机(%) | 3.22 | - | 7.42 | - |
| 机载嵌入式计算机(%) | 67.72 | - | 58.14 | - |
| 无人机嵌入式计算机(%) | - | - | 5.17 | - |
| 星载嵌入式计算机(%) | - | - | 7.59 | - |
| 商业航天(%) | - | 2.96 | - | - |
| 无人机(%) | - | 7.18 | - | - |
| 商业航天嵌入式计算机(%) | 6.14 | - | - | - |
| 无人装备(%) | 2.09 | - | - | - |
| 其他(%) | 20.83 | 15.72 | 21.68 | 14.22 |
| 毛利构成(%) | ||||
| 弹载(%) | - | 7.79 | - | 28.32 |
| 机载(%) | - | 64.29 | - | 56.36 |
| 弹载嵌入式计算机(%) | -5.89 | - | 4.98 | - |
| 机载嵌入式计算机(%) | 74.81 | - | 60.21 | - |
| 无人机嵌入式计算机(%) | - | - | 5.20 | - |
| 星载嵌入式计算机(%) | - | - | 7.31 | - |
| 商业航天(%) | - | 2.45 | - | - |
| 无人机(%) | - | 7.23 | - | - |
| 商业航天嵌入式计算机(%) | 2.96 | - | - | - |
| 无人装备(%) | 2.76 | - | - | - |
| 其他(%) | 25.36 | 18.24 | 22.31 | 15.31 |