| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安防监控(元) | 188,796,899.19 | 86,975,552.46 | 231,324,025.54 | 96,178,097.14 |
| 北斗终端及运营(元) | 206,990,676.84 | 98,002,117.37 | 338,879,087.15 | 141,044,385.59 |
| 集成电路业务(元) | 455,058,693.81 | 249,849,740.31 | 608,173,388.01 | 262,236,234.77 |
| 其他主营业务(元) | - | - | - | 648,313.90 |
| 其他(元) | 1,089,913.83 | 472,194.66 | 3,990,230.06 | 648,313.90 |
| 营业成本(元) | ||||
| 安防监控(元) | 144,778,963.25 | 58,198,871.55 | 153,138,252.71 | 54,271,354.66 |
| 北斗终端及运营(元) | 105,989,105.87 | 31,615,159.49 | 130,560,649.23 | 58,342,273.70 |
| 集成电路业务(元) | 135,555,059.31 | 61,254,731.78 | 241,020,112.71 | 67,188,664.75 |
| 其他主营业务(元) | - | - | - | 31,918.00 |
| 其他(元) | 210,207.78 | 108,270.02 | 2,832,051.62 | 31,918.00 |
| 毛利(元) | ||||
| 安防监控(元) | 44,017,935.94 | 28,776,680.91 | 78,185,772.83 | 41,906,742.48 |
| 北斗终端及运营(元) | 101,001,570.97 | 66,386,957.88 | 208,318,437.92 | 82,702,111.89 |
| 集成电路业务(元) | 319,503,634.50 | 188,595,008.53 | 367,153,275.30 | 195,047,570.02 |
| 其他主营业务(元) | - | - | - | 616,395.90 |
| 其他(元) | 879,706.05 | 363,924.64 | 1,158,178.44 | 616,395.90 |
| 毛利率(%) | ||||
| 安防监控(%) | 23.31 | 33.09 | 33.80 | 43.57 |
| 北斗终端及运营(%) | 48.80 | 67.74 | 61.47 | 58.64 |
| 集成电路业务(%) | 70.21 | 75.48 | 60.37 | 74.38 |
| 其他主营业务(%) | - | - | - | 95.08 |
| 其他(%) | 80.71 | 77.07 | 29.03 | 95.08 |
| 收入构成(%) | ||||
| 安防监控(%) | 22.16 | 19.98 | 19.56 | 19.21 |
| 北斗终端及运营(%) | 24.30 | 22.51 | 28.66 | 28.17 |
| 集成电路业务(%) | 53.41 | 57.40 | 51.44 | 52.37 |
| 其他主营业务(%) | - | - | - | 0.13 |
| 其他(%) | 0.13 | 0.11 | 0.34 | 0.13 |
| 毛利构成(%) | ||||
| 安防监控(%) | 9.46 | 10.13 | 11.94 | 13.06 |
| 北斗终端及运营(%) | 21.70 | 23.37 | 31.81 | 25.77 |
| 集成电路业务(%) | 68.65 | 66.38 | 56.07 | 60.78 |
| 其他主营业务(%) | - | - | - | 0.19 |
| 其他(%) | 0.19 | 0.13 | 0.18 | 0.19 |