| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| AI芯片及算法(元) | 9,608,849.51 | 11,553,747.64 | 6,783,944.16 | 20,818,120.19 | 4,107,436.00 |
| EMBC类(元) | 958,407.08 | 4,282,381.99 | 3,375,905.83 | 11,158,825.85 | 2,135,014.46 |
| SoC芯片类产品(元) | 3,306,584.08 | 8,960,564.50 | 2,425,132.75 | 40,137,691.04 | 35,014,317.97 |
| 安防智能集成类(元) | 37,441,541.83 | 34,997,535.22 | 13,473,643.52 | 19,571,578.38 | 9,802,947.21 |
| 测绘及信息系统工程(元) | 16,379,357.72 | 26,150,764.86 | 17,181,944.51 | 57,408,911.89 | 50,790,990.61 |
| 数据中心建设及运营服务等(元) | - | 29,172.19 | -566,712.22 | 2,732,882.28 | 6,248,685.27 |
| 卫星大数据服务(元) | 19,241,547.98 | 47,820,658.93 | 38,161,511.66 | 72,486,464.99 | 48,602,705.66 |
| SIP芯片类产品(元) | 52,467,126.09 | 76,012,806.25 | 64,283,579.62 | 126,660,222.86 | 67,307,472.87 |
| 其他(元) | 593,208.49 | - | - | - | - |
| 营业成本(元) | |||||
| AI芯片及算法(元) | 722,438.43 | 3,211,275.38 | 1,211,235.79 | 4,787,836.09 | 2,004,477.98 |
| EMBC类(元) | 293,026.17 | 2,767,053.43 | 2,245,533.67 | 8,857,791.60 | 1,658,184.61 |
| SoC芯片类产品(元) | 2,373,290.00 | 3,014,511.18 | 959,952.46 | 9,298,896.26 | 8,934,869.00 |
| 安防智能集成类(元) | 32,668,703.68 | 27,125,269.14 | 9,075,312.51 | 13,449,857.94 | 6,422,073.43 |
| 测绘及信息系统工程(元) | 12,204,451.94 | 25,491,103.23 | 14,771,991.00 | 50,587,703.80 | 34,222,019.88 |
| 数据中心建设及运营服务等(元) | - | 27,337.71 | -40,687.66 | 2,236,166.95 | 5,830,975.66 |
| 卫星大数据服务(元) | 25,985,356.83 | 77,595,691.11 | 39,396,253.26 | 77,646,440.11 | 38,248,063.18 |
| SIP芯片类产品(元) | 15,930,378.49 | 19,550,243.58 | 12,171,013.24 | 31,651,302.68 | 11,081,533.77 |
| 其他(元) | 349,813.62 | - | - | - | - |
| 毛利(元) | |||||
| AI芯片及算法(元) | 8,886,411.08 | 8,342,472.26 | 5,572,708.37 | 16,030,284.10 | 2,102,958.02 |
| EMBC类(元) | 665,380.91 | 1,515,328.56 | 1,130,372.16 | 2,301,034.25 | 476,829.85 |
| SoC芯片类产品(元) | 933,294.08 | 5,946,053.32 | 1,465,180.29 | 30,838,794.78 | 26,079,448.97 |
| 安防智能集成类(元) | 4,772,838.15 | 7,872,266.08 | 4,398,331.01 | 6,121,720.44 | 3,380,873.78 |
| 测绘及信息系统工程(元) | 4,174,905.78 | 659,661.63 | 2,409,953.51 | 6,821,208.09 | 16,568,970.73 |
| 数据中心建设及运营服务等(元) | - | 1,834.48 | -526,024.56 | 496,715.33 | 417,709.61 |
| 卫星大数据服务(元) | -6,743,808.85 | -29,775,032.18 | -1,234,741.60 | -5,159,975.12 | 10,354,642.48 |
| SIP芯片类产品(元) | 36,536,747.60 | 56,462,562.67 | 52,112,566.38 | 95,008,920.18 | 56,225,939.10 |
| 其他(元) | 243,394.87 | - | - | - | - |
| 毛利率(%) | |||||
| AI芯片及算法(%) | 92.48 | 72.21 | 82.15 | 77.00 | 51.20 |
| EMBC类(%) | 69.43 | 35.39 | 33.48 | 20.62 | 22.33 |
| SoC芯片类产品(%) | 28.23 | 66.36 | 60.42 | 76.83 | 74.48 |
| 安防智能集成类(%) | 12.75 | 22.49 | 32.64 | 31.28 | 34.49 |
| 测绘及信息系统工程(%) | 25.49 | 2.52 | 14.03 | 11.88 | 32.62 |
| 数据中心建设及运营服务等(%) | - | 6.29 | 92.82 | 18.18 | 6.68 |
| 卫星大数据服务(%) | -35.05 | -62.26 | -3.24 | -7.12 | 21.30 |
| SIP芯片类产品(%) | 69.64 | 74.28 | 81.07 | 75.01 | 83.54 |
| 其他(%) | 41.03 | - | - | - | - |
| 收入构成(%) | |||||
| AI芯片及算法(%) | 6.86 | 5.51 | 4.67 | 5.93 | 1.83 |
| EMBC类(%) | 0.68 | 2.04 | 2.33 | 3.18 | 0.95 |
| SoC芯片类产品(%) | 2.36 | 4.27 | 1.67 | 11.44 | 15.63 |
| 安防智能集成类(%) | 26.74 | 16.68 | 9.28 | 5.58 | 4.38 |
| 测绘及信息系统工程(%) | 11.70 | 12.46 | 11.84 | 16.36 | 22.67 |
| 数据中心建设及运营服务等(%) | - | 0.01 | -0.39 | 0.78 | 2.79 |
| 卫星大数据服务(%) | 13.74 | 22.79 | 26.30 | 20.65 | 21.70 |
| SIP芯片类产品(%) | 37.48 | 36.23 | 44.30 | 36.09 | 30.05 |
| 其他(%) | 0.42 | - | - | - | - |
| 毛利构成(%) | |||||
| AI芯片及算法(%) | 17.96 | 16.35 | 8.53 | 10.51 | 1.82 |
| EMBC类(%) | 1.35 | 2.97 | 1.73 | 1.51 | 0.41 |
| SoC芯片类产品(%) | 1.89 | 11.65 | 2.24 | 20.23 | 22.56 |
| 安防智能集成类(%) | 9.65 | 15.43 | 6.73 | 4.02 | 2.92 |
| 测绘及信息系统工程(%) | 8.44 | 1.29 | 3.69 | 4.47 | 14.33 |
| 数据中心建设及运营服务等(%) | - | 0.00 | -0.81 | 0.33 | 0.36 |
| 卫星大数据服务(%) | -13.63 | -58.35 | -1.89 | -3.38 | 8.96 |
| SIP芯片类产品(%) | 73.86 | 110.66 | 79.77 | 62.32 | 48.64 |
| 其他(%) | 0.49 | - | - | - | - |