| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 核工业设备及部件(元) | 69,166,500.12 | 203,291,057.05 | 144,591,577.27 | 372,524,225.16 |
| 微波器件(元) | 140,580,779.88 | 277,260,399.54 | 175,649,032.08 | 292,776,323.85 |
| 其他民用产品(元) | 20,375,874.68 | 53,572,621.29 | 26,829,809.66 | 68,825,669.66 |
| 营业成本(元) | ||||
| 核工业设备及部件(元) | 55,622,243.26 | 144,033,692.84 | 99,338,687.22 | 279,933,282.62 |
| 微波器件(元) | 102,213,499.86 | 168,414,593.24 | 105,999,669.96 | 172,359,811.35 |
| 其他民用产品(元) | 17,091,553.31 | 45,147,634.60 | 20,600,348.50 | 60,010,196.62 |
| 毛利(元) | ||||
| 核工业设备及部件(元) | 13,544,256.86 | 59,257,364.21 | 45,252,890.05 | 92,590,942.54 |
| 微波器件(元) | 38,367,280.02 | 108,845,806.30 | 69,649,362.12 | 120,416,512.50 |
| 其他民用产品(元) | 3,284,321.37 | 8,424,986.69 | 6,229,461.16 | 8,815,473.04 |
| 毛利率(%) | ||||
| 核工业设备及部件(%) | 19.58 | 29.15 | 31.30 | 24.86 |
| 微波器件(%) | 27.29 | 39.26 | 39.65 | 41.13 |
| 其他民用产品(%) | 16.12 | 15.73 | 23.22 | 12.81 |
| 收入构成(%) | ||||
| 核工业设备及部件(%) | 30.06 | 38.06 | 41.66 | 50.74 |
| 微波器件(%) | 61.09 | 51.91 | 50.61 | 39.88 |
| 其他民用产品(%) | 8.85 | 10.03 | 7.73 | 9.38 |
| 毛利构成(%) | ||||
| 核工业设备及部件(%) | 24.54 | 33.57 | 37.36 | 41.74 |
| 微波器件(%) | 69.51 | 61.66 | 57.50 | 54.28 |
| 其他民用产品(%) | 5.95 | 4.77 | 5.14 | 3.97 |