| 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) | |||||
| AI芯片及算法(元) | 6,783,944.16 | 20,818,120.19 | 4,107,436.00 | 2,864,065.50 | 1,628,165.97 |
| EMBC类(元) | 3,375,905.83 | 11,158,825.85 | 2,135,014.46 | 34,304,778.33 | 2,876,711.09 |
| SIP芯片类产品(元) | 64,283,579.62 | 126,660,222.86 | 67,307,472.87 | 110,188,832.83 | 78,734,204.30 |
| SoC芯片类产品(元) | 2,425,132.75 | 40,137,691.04 | 35,014,317.97 | 8,687,290.79 | 8,144,066.18 |
| 安防智能集成类(元) | 13,473,643.52 | 19,571,578.38 | 9,802,947.21 | 34,909,054.74 | 25,056,829.14 |
| 测绘及信息系统工程(元) | 17,181,944.51 | 57,408,911.89 | 50,790,990.61 | 131,392,680.73 | 91,037,890.44 |
| 数据中心建设及运营服务等(元) | -566,712.22 | 2,732,882.28 | 6,248,685.27 | 18,360,497.39 | 7,151,373.42 |
| 卫星大数据服务(元) | 38,161,511.66 | 72,486,464.99 | 48,602,705.66 | 83,189,324.22 | 52,547,620.82 |
| 营业成本(元) | |||||
| AI芯片及算法(元) | 1,211,235.79 | 4,787,836.09 | 2,004,477.98 | 1,861,417.41 | 910,483.04 |
| EMBC类(元) | 2,245,533.67 | 8,857,791.60 | 1,658,184.61 | 29,766,525.41 | 1,889,745.96 |
| SIP芯片类产品(元) | 12,171,013.24 | 31,651,302.68 | 11,081,533.77 | 25,787,151.34 | 16,101,685.13 |
| SoC芯片类产品(元) | 959,952.46 | 9,298,896.26 | 8,934,869.00 | 4,196,858.14 | 3,349,898.79 |
| 安防智能集成类(元) | 9,075,312.51 | 13,449,857.94 | 6,422,073.43 | 28,070,329.75 | 18,898,225.00 |
| 测绘及信息系统工程(元) | 14,771,991.00 | 50,587,703.80 | 34,222,019.88 | 96,960,581.97 | 62,599,325.51 |
| 数据中心建设及运营服务等(元) | -40,687.66 | 2,236,166.95 | 5,830,975.66 | 17,453,149.59 | 5,797,833.19 |
| 卫星大数据服务(元) | 39,396,253.26 | 77,646,440.11 | 38,248,063.18 | 82,478,678.50 | 42,750,420.40 |
| 毛利(元) | |||||
| AI芯片及算法(元) | 5,572,708.37 | 16,030,284.10 | 2,102,958.02 | 1,002,648.09 | 717,682.93 |
| EMBC类(元) | 1,130,372.16 | 2,301,034.25 | 476,829.85 | 4,538,252.92 | 986,965.13 |
| SIP芯片类产品(元) | 52,112,566.38 | 95,008,920.18 | 56,225,939.10 | 84,401,681.49 | 62,632,519.17 |
| SoC芯片类产品(元) | 1,465,180.29 | 30,838,794.78 | 26,079,448.97 | 4,490,432.65 | 4,794,167.39 |
| 安防智能集成类(元) | 4,398,331.01 | 6,121,720.44 | 3,380,873.78 | 6,838,724.99 | 6,158,604.14 |
| 测绘及信息系统工程(元) | 2,409,953.51 | 6,821,208.09 | 16,568,970.73 | 34,432,098.76 | 28,438,564.93 |
| 数据中心建设及运营服务等(元) | -526,024.56 | 496,715.33 | 417,709.61 | 907,347.80 | 1,353,540.23 |
| 卫星大数据服务(元) | -1,234,741.60 | -5,159,975.12 | 10,354,642.48 | 710,645.72 | 9,797,200.42 |
| 毛利率(%) | |||||
| AI芯片及算法(%) | 82.15 | 77.00 | 51.20 | 35.01 | 44.08 |
| EMBC类(%) | 33.48 | 20.62 | 22.33 | 13.23 | 34.31 |
| SIP芯片类产品(%) | 81.07 | 75.01 | 83.54 | 76.60 | 79.55 |
| SoC芯片类产品(%) | 60.42 | 76.83 | 74.48 | 51.69 | 58.87 |
| 安防智能集成类(%) | 32.64 | 31.28 | 34.49 | 19.59 | 24.58 |
| 测绘及信息系统工程(%) | 14.03 | 11.88 | 32.62 | 26.21 | 31.24 |
| 数据中心建设及运营服务等(%) | 92.82 | 18.18 | 6.68 | 4.94 | 18.93 |
| 卫星大数据服务(%) | -3.24 | -7.12 | 21.30 | 0.85 | 18.64 |
| 收入构成(%) | |||||
| AI芯片及算法(%) | 4.67 | 5.93 | 1.83 | 0.68 | 0.61 |
| EMBC类(%) | 2.33 | 3.18 | 0.95 | 8.09 | 1.08 |
| SIP芯片类产品(%) | 44.30 | 36.09 | 30.05 | 25.99 | 29.47 |
| SoC芯片类产品(%) | 1.67 | 11.44 | 15.63 | 2.05 | 3.05 |
| 安防智能集成类(%) | 9.28 | 5.58 | 4.38 | 8.24 | 9.38 |
| 测绘及信息系统工程(%) | 11.84 | 16.36 | 22.67 | 31.00 | 34.07 |
| 数据中心建设及运营服务等(%) | -0.39 | 0.78 | 2.79 | 4.33 | 2.68 |
| 卫星大数据服务(%) | 26.30 | 20.65 | 21.70 | 19.62 | 19.67 |
| 毛利构成(%) | |||||
| AI芯片及算法(%) | 8.53 | 10.51 | 1.82 | 0.73 | 0.62 |
| EMBC类(%) | 1.73 | 1.51 | 0.41 | 3.30 | 0.86 |
| SIP芯片类产品(%) | 79.77 | 62.32 | 48.64 | 61.46 | 54.52 |
| SoC芯片类产品(%) | 2.24 | 20.23 | 22.56 | 3.27 | 4.17 |
| 安防智能集成类(%) | 6.73 | 4.02 | 2.92 | 4.98 | 5.36 |
| 测绘及信息系统工程(%) | 3.69 | 4.47 | 14.33 | 25.07 | 24.76 |
| 数据中心建设及运营服务等(%) | -0.81 | 0.33 | 0.36 | 0.66 | 1.18 |
| 卫星大数据服务(%) | -1.89 | -3.38 | 8.96 | 0.52 | 8.53 |