| 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) | |||||
| 船舶(元) | 55,959,217.77 | 116,119,296.26 | 45,932,997.31 | 112,982,260.00 | 53,741,894.65 |
| 电子电器(元) | 465,114,691.10 | 940,602,404.47 | 385,329,338.05 | 815,974,769.20 | 374,625,694.12 |
| 航空航天(元) | 179,941,791.65 | 426,330,703.23 | 147,301,826.64 | 297,717,209.79 | 100,729,150.86 |
| 科研及检测机构(元) | 184,026,537.14 | 345,012,495.50 | 218,703,299.81 | 364,639,874.32 | 214,744,756.33 |
| 汽车及轨道交通(元) | 86,175,272.48 | 201,111,801.92 | 98,204,996.92 | 217,074,394.84 | 85,798,067.50 |
| 其他(元) | 58,877,191.45 | 107,719,990.93 | 56,610,362.55 | 111,994,429.77 | 50,615,544.17 |
| 营业成本(元) | |||||
| 船舶(元) | 28,947,334.62 | 67,621,967.16 | 23,967,025.33 | - | 29,164,049.77 |
| 电子电器(元) | 284,583,865.53 | 552,966,887.39 | 228,279,732.19 | 459,840,672.85 | 218,005,280.52 |
| 航空航天(元) | 84,845,705.10 | 205,695,259.72 | 76,958,278.74 | 150,171,330.30 | 43,153,707.52 |
| 科研及检测机构(元) | 107,165,858.85 | 204,532,341.50 | 124,062,409.12 | 179,935,036.79 | 111,303,152.68 |
| 汽车及轨道交通(元) | 53,345,096.78 | 122,982,433.59 | 60,690,877.55 | 142,709,114.89 | 52,676,914.86 |
| 其他(元) | 29,854,848.96 | 67,163,289.13 | 31,509,942.68 | - | 23,230,815.08 |
| 毛利(元) | |||||
| 船舶(元) | 27,011,883.15 | 48,497,329.10 | 21,965,971.98 | - | 24,577,844.88 |
| 电子电器(元) | 180,530,825.57 | 387,635,517.08 | 157,049,605.86 | 356,134,096.35 | 156,620,413.60 |
| 航空航天(元) | 95,096,086.55 | 220,635,443.51 | 70,343,547.90 | 147,545,879.49 | 57,575,443.34 |
| 科研及检测机构(元) | 76,860,678.29 | 140,480,154.00 | 94,640,890.69 | 184,704,837.53 | 103,441,603.65 |
| 汽车及轨道交通(元) | 32,830,175.70 | 78,129,368.33 | 37,514,119.37 | 74,365,279.95 | 33,121,152.64 |
| 其他(元) | 29,022,342.49 | 40,556,701.80 | 25,100,419.87 | - | 27,384,729.09 |
| 毛利率(%) | |||||
| 船舶(%) | 48.27 | 41.77 | 47.82 | - | 45.73 |
| 电子电器(%) | 38.81 | 41.21 | 40.76 | 43.65 | 41.81 |
| 航空航天(%) | 52.85 | 51.75 | 47.75 | 49.56 | 57.16 |
| 科研及检测机构(%) | 41.77 | 40.72 | 43.27 | 50.65 | 48.17 |
| 汽车及轨道交通(%) | 38.10 | 38.85 | 38.20 | 34.26 | 38.60 |
| 其他(%) | 49.29 | 37.65 | 44.34 | - | 54.10 |
| 收入构成(%) | |||||
| 船舶(%) | 5.43 | 5.43 | 4.82 | 5.88 | 6.11 |
| 电子电器(%) | 45.15 | 44.02 | 40.47 | 42.49 | 42.56 |
| 航空航天(%) | 17.47 | 19.95 | 15.47 | 15.50 | 11.44 |
| 科研及检测机构(%) | 17.87 | 16.15 | 22.97 | 18.99 | 24.40 |
| 汽车及轨道交通(%) | 8.37 | 9.41 | 10.31 | 11.30 | 9.75 |
| 其他(%) | 5.72 | 5.04 | 5.95 | 5.83 | 5.75 |
| 毛利构成(%) | |||||
| 船舶(%) | 6.12 | 5.29 | 5.40 | 0.00 | 6.10 |
| 电子电器(%) | 40.90 | 42.32 | 38.62 | 46.69 | 38.89 |
| 航空航天(%) | 21.55 | 24.09 | 17.30 | 19.34 | 14.30 |
| 科研及检测机构(%) | 17.41 | 15.34 | 23.28 | 24.22 | 25.69 |
| 汽车及轨道交通(%) | 7.44 | 8.53 | 9.23 | 9.75 | 8.22 |
| 其他(%) | 6.58 | 4.43 | 6.17 | 0.00 | 6.80 |