| 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) | |||||
| 北斗高精度业务(元) | 290,582,384.95 | 701,156,274.66 | 361,566,941.11 | 877,695,855.57 | 496,771,197.63 |
| 北斗移动互联业务(元) | 162,252,345.49 | 692,992,547.11 | 420,257,034.11 | 647,529,402.16 | 331,615,631.10 |
| 空间信息服务(元) | 24,893,447.19 | 247,485,814.77 | 121,263,499.74 | 256,185,161.74 | 106,730,681.35 |
| 其他(元) | 76,301,409.45 | - | 87,560,434.99 | 142,225,718.02 | - |
| 营业成本(元) | |||||
| 北斗高精度业务(元) | 148,573,730.30 | 357,214,873.78 | 184,470,219.54 | 447,984,613.66 | 245,212,122.50 |
| 北斗移动互联业务(元) | 136,389,635.52 | 580,988,930.49 | 357,447,138.56 | 426,165,702.64 | 187,281,086.77 |
| 空间信息服务(元) | 15,005,954.11 | 181,627,962.64 | 90,294,224.08 | 168,966,010.49 | 65,564,179.78 |
| 其他(元) | 24,317,945.48 | - | 27,473,079.77 | 48,566,727.83 | - |
| 毛利(元) | |||||
| 北斗高精度业务(元) | 142,008,654.65 | 343,941,400.88 | 177,096,721.57 | 429,711,241.91 | 251,559,075.13 |
| 北斗移动互联业务(元) | 25,862,709.97 | 112,003,616.62 | 62,809,895.55 | 221,363,699.52 | 144,334,544.33 |
| 空间信息服务(元) | 9,887,493.08 | 65,857,852.13 | 30,969,275.66 | 87,219,151.25 | 41,166,501.57 |
| 其他(元) | 51,983,463.97 | - | 60,087,355.22 | 93,658,990.19 | - |
| 毛利率(%) | |||||
| 北斗高精度业务(%) | 48.87 | 49.05 | 48.98 | 48.96 | 50.64 |
| 北斗移动互联业务(%) | 15.94 | 16.16 | 14.95 | 34.19 | 43.52 |
| 空间信息服务(%) | 39.72 | 26.61 | 25.54 | 34.05 | 38.57 |
| 其他(%) | 68.13 | - | 68.62 | 65.85 | - |
| 收入构成(%) | |||||
| 北斗高精度业务(%) | 52.45 | 42.71 | 36.50 | 45.63 | 53.12 |
| 北斗移动互联业务(%) | 29.29 | 42.21 | 42.42 | 33.66 | 35.46 |
| 空间信息服务(%) | 4.49 | 15.08 | 12.24 | 13.32 | 11.41 |
| 其他(%) | 13.77 | - | 8.84 | 7.39 | - |
| 毛利构成(%) | |||||
| 北斗高精度业务(%) | 61.81 | 65.91 | 53.51 | 51.65 | 57.56 |
| 北斗移动互联业务(%) | 11.26 | 21.46 | 18.98 | 26.61 | 33.02 |
| 空间信息服务(%) | 4.30 | 12.62 | 9.36 | 10.48 | 9.42 |
| 其他(%) | 22.63 | - | 18.16 | 11.26 | - |