| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防务装备(元) | 372,543,549.65 | 1,154,752,147.35 | 544,184,381.04 | 1,047,417,342.27 | 677,410,576.81 |
| 信息技术产业(元) | 85,289,786.22 | 268,617,359.80 | 118,674,561.45 | 208,856,908.22 | 122,917,574.86 |
| 装备制造产业(元) | 225,479,768.13 | 345,361,447.44 | 193,578,341.55 | 538,250,060.40 | 339,532,578.97 |
| 其他民用三产(元) | 5,809,899.44 | 100,133,518.46 | 7,712,232.80 | 68,050,914.30 | 12,178,538.88 |
| 营业成本(元) | |||||
| 防务装备(元) | 353,051,979.51 | 1,450,442,670.76 | 508,408,322.55 | 1,324,810,002.66 | 555,863,155.78 |
| 信息技术产业(元) | 79,860,465.79 | 194,058,220.53 | 63,667,015.30 | 160,928,273.49 | 63,752,114.99 |
| 装备制造产业(元) | 219,920,874.06 | 366,601,509.14 | 172,203,229.25 | 662,794,420.19 | 314,431,238.63 |
| 其他民用三产(元) | 5,022,268.15 | 78,122,623.13 | 4,332,906.84 | 39,808,463.10 | 5,162,191.72 |
| 毛利(元) | |||||
| 防务装备(元) | 19,491,570.14 | -295,690,523.41 | 35,776,058.49 | -277,392,660.39 | 121,547,421.03 |
| 信息技术产业(元) | 5,429,320.43 | 74,559,139.27 | 55,007,546.15 | 47,928,634.73 | 59,165,459.87 |
| 装备制造产业(元) | 5,558,894.07 | -21,240,061.70 | 21,375,112.30 | -124,544,359.79 | 25,101,340.34 |
| 其他民用三产(元) | 787,631.29 | 22,010,895.33 | 3,379,325.96 | 28,242,451.20 | 7,016,347.16 |
| 毛利率(%) | |||||
| 防务装备(%) | 5.23 | -25.61 | 6.57 | -26.48 | 17.94 |
| 信息技术产业(%) | 6.37 | 27.76 | 46.35 | 22.95 | 48.13 |
| 装备制造产业(%) | 2.47 | -6.15 | 11.04 | -23.14 | 7.39 |
| 其他民用三产(%) | 13.56 | 21.98 | 43.82 | 41.50 | 57.61 |
| 收入构成(%) | |||||
| 防务装备(%) | 54.06 | 61.79 | 62.97 | 56.23 | 58.80 |
| 信息技术产业(%) | 12.38 | 14.37 | 13.73 | 11.21 | 10.67 |
| 装备制造产业(%) | 32.72 | 18.48 | 22.40 | 28.90 | 29.47 |
| 其他民用三产(%) | 0.84 | 5.36 | 0.89 | 3.65 | 1.06 |
| 毛利构成(%) | |||||
| 防务装备(%) | 62.34 | - | 30.96 | - | 57.11 |
| 信息技术产业(%) | 17.36 | - | 47.61 | - | 27.80 |
| 装备制造产业(%) | 17.78 | - | 18.50 | - | 11.79 |
| 其他民用三产(%) | 2.52 | - | 2.92 | - | 3.30 |