| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军品产品(元) | - | 10,764,087.49 | - | 21,751,786.50 |
| 通用工业(元) | 88,350,052.23 | 42,595,752.59 | 81,096,094.91 | 33,253,865.68 |
| 新能源(元) | 14,301,393.27 | 5,836,340.05 | 14,445,509.85 | 8,467,453.00 |
| 军工产品(元) | - | - | 45,538,897.57 | - |
| 防务(元) | 37,025,670.90 | - | - | - |
| 营业成本(元) | ||||
| 军品产品(元) | - | 6,275,606.10 | - | 9,551,743.45 |
| 通用工业(元) | 74,254,209.95 | 33,043,641.46 | 64,241,704.52 | 22,785,951.63 |
| 新能源(元) | 13,702,499.20 | 4,934,625.51 | 10,413,471.87 | 5,758,922.75 |
| 军工产品(元) | - | - | 22,195,379.17 | - |
| 防务(元) | 24,444,465.14 | - | - | - |
| 毛利(元) | ||||
| 军品产品(元) | - | 4,488,481.39 | - | 12,200,043.05 |
| 通用工业(元) | 14,095,842.28 | 9,552,111.13 | 16,854,390.39 | 10,467,914.05 |
| 新能源(元) | 598,894.07 | 901,714.54 | 4,032,037.98 | 2,708,530.25 |
| 军工产品(元) | - | - | 23,343,518.40 | - |
| 防务(元) | 12,581,205.76 | - | - | - |
| 毛利率(%) | ||||
| 军品产品(%) | - | 41.70 | - | 56.09 |
| 通用工业(%) | 15.95 | 22.43 | 20.78 | 31.48 |
| 新能源(%) | 4.19 | 15.45 | 27.91 | 31.99 |
| 军工产品(%) | - | - | 51.26 | - |
| 防务(%) | 33.98 | - | - | - |
| 收入构成(%) | ||||
| 军品产品(%) | - | 18.18 | - | 34.27 |
| 通用工业(%) | 63.25 | 71.96 | 57.48 | 52.39 |
| 新能源(%) | 10.24 | 9.86 | 10.24 | 13.34 |
| 军工产品(%) | - | - | 32.28 | - |
| 防务(%) | 26.51 | - | - | - |
| 毛利构成(%) | ||||
| 军品产品(%) | - | 30.04 | - | 48.08 |
| 通用工业(%) | 51.68 | 63.93 | 38.11 | 41.25 |
| 新能源(%) | 2.20 | 6.03 | 9.12 | 10.67 |
| 军工产品(%) | - | - | 52.78 | - |
| 防务(%) | 46.13 | - | - | - |