| 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) | |||||
| 卫星通信(元) | 46,527,616.43 | 97,708,387.95 | 24,843,756.45 | 149,677,767.06 | 14,918,700.34 |
| 无人系统(元) | 44,048,666.22 | 502,656,741.44 | 138,771,823.84 | 724,460,781.98 | 163,371,125.15 |
| 信息感知(元) | 45,588,216.68 | 163,136,444.88 | 83,451,609.11 | 189,523,821.38 | 65,146,038.69 |
| 其他(元) | 3,047,381.87 | 7,387,730.65 | 2,889,351.49 | 10,720,248.91 | 2,799,885.48 |
| 营业成本(元) | |||||
| 卫星通信(元) | 30,805,135.02 | 60,628,929.90 | - | 83,853,162.20 | 7,410,959.88 |
| 无人系统(元) | 34,483,281.42 | 344,244,295.20 | 79,889,256.74 | 407,551,946.17 | 89,918,041.88 |
| 信息感知(元) | 24,733,075.01 | 85,623,618.49 | 43,347,127.79 | 96,298,443.92 | 36,850,333.77 |
| 其他(元) | 453,760.54 | 2,267,676.97 | - | 5,129,738.14 | 770,320.43 |
| 毛利(元) | |||||
| 卫星通信(元) | 15,722,481.41 | 37,079,458.05 | - | 65,824,604.86 | 7,507,740.46 |
| 无人系统(元) | 9,565,384.80 | 158,412,446.24 | 58,882,567.10 | 316,908,835.81 | 73,453,083.27 |
| 信息感知(元) | 20,855,141.67 | 77,512,826.39 | 40,104,481.32 | 93,225,377.46 | 28,295,704.92 |
| 其他(元) | 2,593,621.33 | 5,120,053.68 | - | 5,590,510.77 | 2,029,565.05 |
| 毛利率(%) | |||||
| 卫星通信(%) | 33.79 | 37.95 | - | 43.98 | 50.32 |
| 无人系统(%) | 21.72 | 31.52 | 42.43 | 43.74 | 44.96 |
| 信息感知(%) | 45.75 | 47.51 | 48.06 | 49.19 | 43.43 |
| 其他(%) | 85.11 | 69.30 | - | 52.15 | 72.49 |
| 收入构成(%) | |||||
| 卫星通信(%) | 33.42 | 12.67 | 9.94 | 13.93 | 6.06 |
| 无人系统(%) | 31.64 | 65.20 | 55.52 | 67.43 | 66.35 |
| 信息感知(%) | 32.75 | 21.16 | 33.39 | 17.64 | 26.46 |
| 其他(%) | 2.19 | 0.96 | 1.16 | 1.00 | 1.14 |
| 毛利构成(%) | |||||
| 卫星通信(%) | 32.26 | 13.33 | 0.00 | 13.67 | 6.75 |
| 无人系统(%) | 19.63 | 56.96 | 59.49 | 65.81 | 66.00 |
| 信息感知(%) | 42.79 | 27.87 | 40.51 | 19.36 | 25.43 |
| 其他(%) | 5.32 | 1.84 | 0.00 | 1.16 | 1.82 |