| 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) | |||||
| 导航业务(元) | 27,872,132.25 | 49,526,283.21 | 14,213,008.85 | 33,839,028.99 | 7,007,964.61 |
| 光电业务(元) | 342,784,242.77 | 824,553,174.28 | 348,567,236.77 | 610,283,583.10 | 244,488,175.63 |
| 信息系统(元) | 21,542,719.99 | 47,443,780.23 | 1,592,920.35 | 28,455,080.53 | 9,885,010.43 |
| 遥感业务(元) | 10,939,622.64 | 33,064,150.46 | 10,590,565.67 | 25,172,357.59 | 8,997,704.13 |
| 其他(元) | 3,398,123.30 | - | - | - | - |
| 营业成本(元) | |||||
| 导航业务(元) | 18,877,414.03 | 26,919,491.85 | 8,833,502.01 | 17,550,211.15 | 4,256,938.52 |
| 光电业务(元) | 222,992,565.42 | 562,561,018.89 | 226,163,837.28 | 372,988,070.80 | 158,585,424.92 |
| 信息系统(元) | 2,215,924.37 | 7,883,633.93 | 627,514.26 | 13,926,162.97 | 3,502,826.53 |
| 遥感业务(元) | 3,361,557.80 | 8,651,539.64 | 3,322,025.56 | 10,877,741.84 | 4,171,543.15 |
| 其他(元) | 3,256,713.37 | - | - | - | - |
| 毛利(元) | |||||
| 导航业务(元) | 8,994,718.22 | 22,606,791.36 | 5,379,506.84 | 16,288,817.84 | 2,751,026.09 |
| 光电业务(元) | 119,791,677.35 | 261,992,155.39 | 122,403,399.49 | 237,295,512.30 | 85,902,750.71 |
| 信息系统(元) | 19,326,795.62 | 39,560,146.30 | 965,406.09 | 14,528,917.56 | 6,382,183.90 |
| 遥感业务(元) | 7,578,064.84 | 24,412,610.82 | 7,268,540.11 | 14,294,615.75 | 4,826,160.98 |
| 其他(元) | 141,409.93 | - | - | - | - |
| 毛利率(%) | |||||
| 导航业务(%) | 32.27 | 45.65 | 37.85 | 48.14 | 39.26 |
| 光电业务(%) | 34.95 | 31.77 | 35.12 | 38.88 | 35.14 |
| 信息系统(%) | 89.71 | 83.38 | 60.61 | 51.06 | 64.56 |
| 遥感业务(%) | 69.27 | 73.83 | 68.63 | 56.79 | 53.64 |
| 其他(%) | 4.16 | - | - | - | - |
| 收入构成(%) | |||||
| 导航业务(%) | 6.86 | 5.19 | 3.79 | 4.85 | 2.59 |
| 光电业务(%) | 84.32 | 86.38 | 92.96 | 87.46 | 90.42 |
| 信息系统(%) | 5.30 | 4.97 | 0.42 | 4.08 | 3.66 |
| 遥感业务(%) | 2.69 | 3.46 | 2.82 | 3.61 | 3.33 |
| 其他(%) | 0.84 | - | - | - | - |
| 毛利构成(%) | |||||
| 导航业务(%) | 5.77 | 6.49 | 3.96 | 5.77 | 2.75 |
| 光电业务(%) | 76.87 | 75.16 | 89.99 | 84.03 | 86.02 |
| 信息系统(%) | 12.40 | 11.35 | 0.71 | 5.14 | 6.39 |
| 遥感业务(%) | 4.86 | 7.00 | 5.34 | 5.06 | 4.83 |
| 其他(%) | 0.09 | - | - | - | - |