| 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) | |||||
| 军品(元) | 292,323,155.50 | 734,473,966.07 | 551,832,152.66 | 880,939,489.81 | 587,551,968.06 |
| 民品(元) | 52,423,297.11 | 219,542,335.56 | 71,142,539.50 | 116,912,189.86 | 55,080,760.35 |
| 营业成本(元) | |||||
| 军品(元) | 115,560,916.29 | 289,708,106.24 | 164,742,081.53 | 270,208,271.50 | 170,672,761.98 |
| 民品(元) | 23,668,794.50 | 94,028,245.66 | 32,168,931.31 | 57,051,990.38 | 16,703,651.74 |
| 毛利(元) | |||||
| 军品(元) | 176,762,239.21 | 444,765,859.83 | 387,090,071.13 | 610,731,218.31 | 416,879,206.08 |
| 民品(元) | 28,754,502.61 | 125,514,089.90 | 38,973,608.19 | 59,860,199.48 | 38,377,108.61 |
| 毛利率(%) | |||||
| 军品(%) | 60.47 | 60.56 | 70.15 | 69.33 | 70.95 |
| 民品(%) | 54.85 | 57.17 | 54.78 | 51.20 | 69.67 |
| 收入构成(%) | |||||
| 军品(%) | 84.79 | 76.99 | 88.58 | 88.28 | 91.43 |
| 民品(%) | 15.21 | 23.01 | 11.42 | 11.72 | 8.57 |
| 毛利构成(%) | |||||
| 军品(%) | 86.01 | 77.99 | 90.85 | 91.07 | 91.57 |
| 民品(%) | 13.99 | 22.01 | 9.15 | 8.93 | 8.43 |