| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子舱体类(元) | 36,773,498.60 | 7,101,486.72 | 13,248,972.81 | 1,743,151.07 |
| 轨道交通类(元) | 9,799,844.26 | 1,657,974.16 | 7,706,521.82 | 2,190,668.41 |
| 加工服务类(元) | 8,060,713.90 | 5,407,973.67 | 25,468,611.66 | 2,339,089.99 |
| 天馈类(元) | 39,562,465.97 | 15,759,430.99 | 31,749,619.43 | 14,937,294.64 |
| 营业成本(元) | ||||
| 电子舱体类(元) | 23,574,881.94 | 5,908,034.85 | 7,356,091.26 | 62,428.33 |
| 轨道交通类(元) | 4,930,967.65 | 821,567.97 | 3,025,665.88 | 911,210.03 |
| 加工服务类(元) | 5,625,952.76 | 7,926,556.30 | 13,209,802.73 | 1,332,347.90 |
| 天馈类(元) | 29,375,648.64 | 10,927,525.46 | 24,434,602.56 | 11,236,885.20 |
| 毛利(元) | ||||
| 电子舱体类(元) | 13,198,616.66 | 1,193,451.87 | 5,892,881.55 | 1,680,722.74 |
| 轨道交通类(元) | 4,868,876.61 | 836,406.19 | 4,680,855.94 | 1,279,458.38 |
| 加工服务类(元) | 2,434,761.14 | -2,518,582.63 | 12,258,808.93 | 1,006,742.09 |
| 天馈类(元) | 10,186,817.33 | 4,831,905.53 | 7,315,016.87 | 3,700,409.44 |
| 毛利率(%) | ||||
| 电子舱体类(%) | 35.89 | 16.81 | 44.48 | 96.42 |
| 轨道交通类(%) | 49.68 | 50.45 | 60.74 | 58.40 |
| 加工服务类(%) | 30.21 | -46.57 | 48.13 | 43.04 |
| 天馈类(%) | 25.75 | 30.66 | 23.04 | 24.77 |
| 收入构成(%) | ||||
| 电子舱体类(%) | 39.04 | 23.73 | 16.95 | 8.22 |
| 轨道交通类(%) | 10.40 | 5.54 | 9.86 | 10.33 |
| 加工服务类(%) | 8.56 | 18.07 | 32.58 | 11.03 |
| 天馈类(%) | 42.00 | 52.66 | 40.61 | 70.43 |
| 毛利构成(%) | ||||
| 电子舱体类(%) | 43.01 | 27.48 | 19.55 | 21.92 |
| 轨道交通类(%) | 15.87 | 19.26 | 15.53 | 16.69 |
| 加工服务类(%) | 7.93 | -57.99 | 40.66 | 13.13 |
| 天馈类(%) | 33.19 | 111.25 | 24.26 | 48.26 |