| 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) | |||||
| 军品产品(元) | 10,764,087.49 | - | 21,751,786.50 | - | 10,148,344.73 |
| 通用工业(元) | 42,595,752.59 | 81,096,094.91 | 33,253,865.68 | 84,829,764.70 | 37,147,950.43 |
| 新能源(元) | 5,836,340.05 | 14,445,509.85 | 8,467,453.00 | 13,520,492.00 | 6,426,741.50 |
| 军工产品(元) | - | 45,538,897.57 | - | 37,788,133.52 | - |
| 营业成本(元) | |||||
| 军品产品(元) | 6,275,606.10 | - | 9,551,743.45 | - | 4,865,663.13 |
| 通用工业(元) | 33,043,641.46 | 64,241,704.52 | 22,785,951.63 | 62,214,909.40 | 28,891,550.76 |
| 新能源(元) | 4,934,625.51 | 10,413,471.87 | 5,758,922.75 | 8,591,419.82 | 3,830,560.07 |
| 军工产品(元) | - | 22,195,379.17 | - | 19,066,588.03 | - |
| 毛利(元) | |||||
| 军品产品(元) | 4,488,481.39 | - | 12,200,043.05 | - | 5,282,681.60 |
| 通用工业(元) | 9,552,111.13 | 16,854,390.39 | 10,467,914.05 | 22,614,855.30 | 8,256,399.67 |
| 新能源(元) | 901,714.54 | 4,032,037.98 | 2,708,530.25 | 4,929,072.18 | 2,596,181.43 |
| 军工产品(元) | - | 23,343,518.40 | - | 18,721,545.49 | - |
| 毛利率(%) | |||||
| 军品产品(%) | 41.70 | - | 56.09 | - | 52.05 |
| 通用工业(%) | 22.43 | 20.78 | 31.48 | 26.66 | 22.23 |
| 新能源(%) | 15.45 | 27.91 | 31.99 | 36.46 | 40.40 |
| 军工产品(%) | - | 51.26 | - | 49.54 | - |
| 收入构成(%) | |||||
| 军品产品(%) | 18.18 | - | 34.27 | - | 18.89 |
| 通用工业(%) | 71.96 | 57.48 | 52.39 | 62.31 | 69.15 |
| 新能源(%) | 9.86 | 10.24 | 13.34 | 9.93 | 11.96 |
| 军工产品(%) | - | 32.28 | - | 27.76 | - |
| 毛利构成(%) | |||||
| 军品产品(%) | 30.04 | - | 48.08 | - | 32.74 |
| 通用工业(%) | 63.93 | 38.11 | 41.25 | 48.88 | 51.17 |
| 新能源(%) | 6.03 | 9.12 | 10.67 | 10.65 | 16.09 |
| 军工产品(%) | - | 52.78 | - | 40.47 | - |