| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防务装备(元) | 422,380,635.61 | 1,076,735,773.99 | 372,543,549.65 | 1,154,752,147.35 | 544,184,381.04 |
| 信息技术产业(元) | 45,209,400.86 | 233,557,570.29 | 85,289,786.22 | 268,617,359.80 | 118,674,561.45 |
| 装备制造产业(元) | 606,174,076.82 | 1,175,731,526.87 | 225,479,768.13 | 345,361,447.44 | 193,578,341.55 |
| 其他民用三产(元) | 9,764,666.83 | 14,892,090.39 | 5,809,899.44 | 100,133,518.46 | 7,712,232.80 |
| 营业成本(元) | |||||
| 防务装备(元) | 302,561,820.23 | 1,197,312,103.25 | 353,051,979.51 | 1,450,442,670.76 | 508,408,322.55 |
| 信息技术产业(元) | - | 192,267,164.24 | 79,860,465.79 | 194,058,220.53 | 63,667,015.30 |
| 装备制造产业(元) | 582,243,095.11 | 1,158,002,132.23 | 219,920,874.06 | 366,601,509.14 | 172,203,229.25 |
| 其他民用三产(元) | - | 6,330,909.69 | 5,022,268.15 | 78,122,623.13 | 4,332,906.84 |
| 毛利(元) | |||||
| 防务装备(元) | 119,818,815.38 | -120,576,329.26 | 19,491,570.14 | -295,690,523.41 | 35,776,058.49 |
| 信息技术产业(元) | - | 41,290,406.05 | 5,429,320.43 | 74,559,139.27 | 55,007,546.15 |
| 装备制造产业(元) | 23,930,981.71 | 17,729,394.64 | 5,558,894.07 | -21,240,061.70 | 21,375,112.30 |
| 其他民用三产(元) | - | 8,561,180.70 | 787,631.29 | 22,010,895.33 | 3,379,325.96 |
| 毛利率(%) | |||||
| 防务装备(%) | 28.37 | -11.20 | 5.23 | -25.61 | 6.57 |
| 信息技术产业(%) | - | 17.68 | 6.37 | 27.76 | 46.35 |
| 装备制造产业(%) | 3.95 | 1.51 | 2.47 | -6.15 | 11.04 |
| 其他民用三产(%) | - | 57.49 | 13.56 | 21.98 | 43.82 |
| 收入构成(%) | |||||
| 防务装备(%) | 38.98 | 43.05 | 54.06 | 61.79 | 62.97 |
| 信息技术产业(%) | 4.17 | 9.34 | 12.38 | 14.37 | 13.73 |
| 装备制造产业(%) | 55.94 | 47.01 | 32.72 | 18.48 | 22.40 |
| 其他民用三产(%) | 0.90 | 0.60 | 0.84 | 5.36 | 0.89 |
| 毛利构成(%) | |||||
| 防务装备(%) | 83.35 | - | 62.34 | - | 30.96 |
| 信息技术产业(%) | 0.00 | - | 17.36 | - | 47.61 |
| 装备制造产业(%) | 16.65 | - | 17.78 | - | 18.50 |
| 其他民用三产(%) | 0.00 | - | 2.52 | - | 2.92 |