| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防监控(元) | 53,596,087.92 | 145,488,368.80 | 54,789,993.71 | 124,304,623.16 | 55,194,158.72 |
| 北斗终端及运营(元) | 100,596,356.29 | 349,063,262.90 | 171,173,741.45 | 245,850,879.92 | 98,825,543.00 |
| 机器感知与智能化产品(元) | 3,773,010.32 | 20,132,055.74 | 11,766,171.23 | 37,017,858.49 | 11,394,338.41 |
| 集成电路业务(元) | 181,816,121.22 | 437,973,623.55 | 242,661,246.06 | 379,593,156.80 | 187,307,822.59 |
| 其他(元) | - | - | - | 10,320,726.33 | 1,374,862.75 |
| 营业成本(元) | |||||
| 安防监控(元) | 36,615,683.30 | 108,674,521.81 | 38,076,299.84 | 91,166,003.71 | 42,751,017.39 |
| 北斗终端及运营(元) | 38,200,988.72 | 160,455,991.46 | 65,710,252.68 | 115,768,681.01 | 46,203,417.11 |
| 机器感知与智能化产品(元) | 6,980,721.89 | 14,768,915.36 | 5,094,996.85 | 17,354,780.82 | 4,550,554.61 |
| 集成电路业务(元) | 64,007,080.41 | 150,584,541.73 | 74,386,530.25 | 146,109,099.37 | 59,225,442.96 |
| 其他(元) | - | - | - | 4,938,925.95 | 323,080.01 |
| 毛利(元) | |||||
| 安防监控(元) | 16,980,404.62 | 36,813,846.99 | 16,713,693.87 | 33,138,619.45 | 12,443,141.33 |
| 北斗终端及运营(元) | 62,395,367.57 | 188,607,271.44 | 105,463,488.77 | 130,082,198.91 | 52,622,125.89 |
| 机器感知与智能化产品(元) | -3,207,711.57 | 5,363,140.38 | 6,671,174.38 | 19,663,077.67 | 6,843,783.80 |
| 集成电路业务(元) | 117,809,040.81 | 287,389,081.82 | 168,274,715.81 | 233,484,057.43 | 128,082,379.63 |
| 其他(元) | - | - | - | 5,381,800.38 | 1,051,782.74 |
| 毛利率(%) | |||||
| 安防监控(%) | 31.68 | 25.30 | 30.51 | 26.66 | 22.54 |
| 北斗终端及运营(%) | 62.03 | 54.03 | 61.61 | 52.91 | 53.25 |
| 机器感知与智能化产品(%) | -85.02 | 26.64 | 56.70 | 53.12 | 60.06 |
| 集成电路业务(%) | 64.80 | 65.62 | 69.35 | 61.51 | 68.38 |
| 其他(%) | - | - | - | 52.15 | 76.50 |
| 收入构成(%) | |||||
| 安防监控(%) | 15.77 | 15.27 | 11.41 | 15.59 | 15.59 |
| 北斗终端及运营(%) | 29.61 | 36.64 | 35.63 | 30.84 | 27.91 |
| 机器感知与智能化产品(%) | 1.11 | 2.11 | 2.45 | 4.64 | 3.22 |
| 集成电路业务(%) | 53.51 | 45.97 | 50.51 | 47.62 | 52.90 |
| 其他(%) | - | - | - | 1.29 | 0.39 |
| 毛利构成(%) | |||||
| 安防监控(%) | 8.75 | 7.10 | 5.63 | 7.86 | 6.19 |
| 北斗终端及运营(%) | 32.17 | 36.40 | 35.49 | 30.84 | 26.17 |
| 机器感知与智能化产品(%) | -1.65 | 1.04 | 2.25 | 4.66 | 3.40 |
| 集成电路业务(%) | 60.73 | 55.46 | 56.63 | 55.36 | 63.71 |
| 其他(%) | - | - | - | 1.28 | 0.52 |