| 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) | |||||
| 安防监控(元) | 54,789,993.71 | 124,304,623.16 | 55,194,158.72 | 188,796,899.19 | 86,975,552.46 |
| 北斗终端及运营(元) | 171,173,741.45 | 245,850,879.92 | 98,825,543.00 | 206,990,676.84 | 98,002,117.37 |
| 集成电路业务(元) | 242,661,246.06 | 379,593,156.80 | 187,307,822.59 | 455,058,693.81 | 249,849,740.31 |
| 机器感知与智能化产品(元) | 11,766,171.23 | 37,017,858.49 | 11,394,338.41 | - | - |
| 其他(元) | - | 10,320,726.33 | 1,374,862.75 | 1,089,913.83 | 472,194.66 |
| 营业成本(元) | |||||
| 安防监控(元) | 38,076,299.84 | 91,166,003.71 | 42,751,017.39 | 144,778,963.25 | 58,198,871.55 |
| 北斗终端及运营(元) | 65,710,252.68 | 115,768,681.01 | 46,203,417.11 | 105,989,105.87 | 31,615,159.49 |
| 集成电路业务(元) | 74,386,530.25 | 146,109,099.37 | 59,225,442.96 | 135,555,059.31 | 61,254,731.78 |
| 机器感知与智能化产品(元) | 5,094,996.85 | 17,354,780.82 | 4,550,554.61 | - | - |
| 其他(元) | - | 4,938,925.95 | 323,080.01 | 210,207.78 | 108,270.02 |
| 毛利(元) | |||||
| 安防监控(元) | 16,713,693.87 | 33,138,619.45 | 12,443,141.33 | 44,017,935.94 | 28,776,680.91 |
| 北斗终端及运营(元) | 105,463,488.77 | 130,082,198.91 | 52,622,125.89 | 101,001,570.97 | 66,386,957.88 |
| 集成电路业务(元) | 168,274,715.81 | 233,484,057.43 | 128,082,379.63 | 319,503,634.50 | 188,595,008.53 |
| 机器感知与智能化产品(元) | 6,671,174.38 | 19,663,077.67 | 6,843,783.80 | - | - |
| 其他(元) | - | 5,381,800.38 | 1,051,782.74 | 879,706.05 | 363,924.64 |
| 毛利率(%) | |||||
| 安防监控(%) | 30.51 | 26.66 | 22.54 | 23.31 | 33.09 |
| 北斗终端及运营(%) | 61.61 | 52.91 | 53.25 | 48.80 | 67.74 |
| 集成电路业务(%) | 69.35 | 61.51 | 68.38 | 70.21 | 75.48 |
| 机器感知与智能化产品(%) | 56.70 | 53.12 | 60.06 | - | - |
| 其他(%) | - | 52.15 | 76.50 | 80.71 | 77.07 |
| 收入构成(%) | |||||
| 安防监控(%) | 11.41 | 15.59 | 15.59 | 22.16 | 19.98 |
| 北斗终端及运营(%) | 35.63 | 30.84 | 27.91 | 24.30 | 22.51 |
| 集成电路业务(%) | 50.51 | 47.62 | 52.90 | 53.41 | 57.40 |
| 机器感知与智能化产品(%) | 2.45 | 4.64 | 3.22 | - | - |
| 其他(%) | - | 1.29 | 0.39 | 0.13 | 0.11 |
| 毛利构成(%) | |||||
| 安防监控(%) | 5.63 | 7.86 | 6.19 | 9.46 | 10.13 |
| 北斗终端及运营(%) | 35.49 | 30.84 | 26.17 | 21.70 | 23.37 |
| 集成电路业务(%) | 56.63 | 55.36 | 63.71 | 68.65 | 66.38 |
| 机器感知与智能化产品(%) | 2.25 | 4.66 | 3.40 | - | - |
| 其他(%) | - | 1.28 | 0.52 | 0.19 | 0.13 |