| 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) | |||||
| 安防监控(元) | 55,194,158.72 | 188,796,899.19 | 86,975,552.46 | 231,324,025.54 | 96,178,097.14 |
| 北斗终端及运营(元) | 98,825,543.00 | 206,990,676.84 | 98,002,117.37 | 338,879,087.15 | 141,044,385.59 |
| 集成电路业务(元) | 187,307,822.59 | 455,058,693.81 | 249,849,740.31 | 608,173,388.01 | 262,236,234.77 |
| 机器感知与智能化产品(元) | 11,394,338.41 | - | - | - | - |
| 其他(元) | 1,374,862.75 | 1,089,913.83 | 472,194.66 | 3,990,230.06 | 648,313.90 |
| 营业成本(元) | |||||
| 安防监控(元) | 42,751,017.39 | 144,778,963.25 | 58,198,871.55 | 153,138,252.71 | 54,271,354.66 |
| 北斗终端及运营(元) | 46,203,417.11 | 105,989,105.87 | 31,615,159.49 | 130,560,649.23 | 58,342,273.70 |
| 集成电路业务(元) | 59,225,442.96 | 135,555,059.31 | 61,254,731.78 | 241,020,112.71 | 67,188,664.75 |
| 机器感知与智能化产品(元) | 4,550,554.61 | - | - | - | - |
| 其他(元) | 323,080.01 | 210,207.78 | 108,270.02 | 2,832,051.62 | 31,918.00 |
| 毛利(元) | |||||
| 安防监控(元) | 12,443,141.33 | 44,017,935.94 | 28,776,680.91 | 78,185,772.83 | 41,906,742.48 |
| 北斗终端及运营(元) | 52,622,125.89 | 101,001,570.97 | 66,386,957.88 | 208,318,437.92 | 82,702,111.89 |
| 集成电路业务(元) | 128,082,379.63 | 319,503,634.50 | 188,595,008.53 | 367,153,275.30 | 195,047,570.02 |
| 机器感知与智能化产品(元) | 6,843,783.80 | - | - | - | - |
| 其他(元) | 1,051,782.74 | 879,706.05 | 363,924.64 | 1,158,178.44 | 616,395.90 |
| 毛利率(%) | |||||
| 安防监控(%) | 22.54 | 23.31 | 33.09 | 33.80 | 43.57 |
| 北斗终端及运营(%) | 53.25 | 48.80 | 67.74 | 61.47 | 58.64 |
| 集成电路业务(%) | 68.38 | 70.21 | 75.48 | 60.37 | 74.38 |
| 机器感知与智能化产品(%) | 60.06 | - | - | - | - |
| 其他(%) | 76.50 | 80.71 | 77.07 | 29.03 | 95.08 |
| 收入构成(%) | |||||
| 安防监控(%) | 15.59 | 22.16 | 19.98 | 19.56 | 19.23 |
| 北斗终端及运营(%) | 27.91 | 24.30 | 22.51 | 28.66 | 28.20 |
| 集成电路业务(%) | 52.90 | 53.41 | 57.40 | 51.44 | 52.44 |
| 机器感知与智能化产品(%) | 3.22 | - | - | - | - |
| 其他(%) | 0.39 | 0.13 | 0.11 | 0.34 | 0.13 |
| 毛利构成(%) | |||||
| 安防监控(%) | 6.19 | 9.46 | 10.13 | 11.94 | 13.08 |
| 北斗终端及运营(%) | 26.17 | 21.70 | 23.37 | 31.81 | 25.82 |
| 集成电路业务(%) | 63.71 | 68.65 | 66.38 | 56.07 | 60.90 |
| 机器感知与智能化产品(%) | 3.40 | - | - | - | - |
| 其他(%) | 0.52 | 0.19 | 0.13 | 0.18 | 0.19 |