| 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) | |||||
| 导航业务(元) | 14,213,008.85 | 33,839,028.99 | 7,007,964.61 | 19,895,491.74 | 4,336,283.19 |
| 光电业务(元) | 348,567,236.77 | 610,283,583.10 | 244,488,175.63 | 425,430,635.02 | 137,222,127.28 |
| 信息系统(元) | 1,592,920.35 | 28,455,080.53 | 9,885,010.43 | 36,540,988.65 | 24,503,584.91 |
| 遥感业务(元) | 10,590,565.67 | 25,172,357.59 | 8,997,704.13 | 15,155,396.25 | - |
| 营业成本(元) | |||||
| 导航业务(元) | 8,833,502.01 | 17,550,211.15 | 4,256,938.52 | 12,633,027.50 | 3,139,046.85 |
| 光电业务(元) | 226,163,837.28 | 372,988,070.80 | 158,585,424.92 | 276,503,550.07 | 93,602,200.41 |
| 信息系统(元) | 627,514.26 | 13,926,162.97 | 3,502,826.53 | 14,489,181.68 | 9,866,360.83 |
| 遥感业务(元) | 3,322,025.56 | 10,877,741.84 | 4,171,543.15 | 4,302,540.61 | - |
| 毛利(元) | |||||
| 导航业务(元) | 5,379,506.84 | 16,288,817.84 | 2,751,026.09 | 7,262,464.24 | 1,197,236.34 |
| 光电业务(元) | 122,403,399.49 | 237,295,512.30 | 85,902,750.71 | 148,927,084.95 | 43,619,926.87 |
| 信息系统(元) | 965,406.09 | 14,528,917.56 | 6,382,183.90 | 22,051,806.97 | 14,637,224.08 |
| 遥感业务(元) | 7,268,540.11 | 14,294,615.75 | 4,826,160.98 | 10,852,855.64 | - |
| 毛利率(%) | |||||
| 导航业务(%) | 37.85 | 48.14 | 39.26 | 36.50 | 27.61 |
| 光电业务(%) | 35.12 | 38.88 | 35.14 | 35.01 | 31.79 |
| 信息系统(%) | 60.61 | 51.06 | 64.56 | 60.35 | 59.74 |
| 遥感业务(%) | 68.63 | 56.79 | 53.64 | 71.61 | - |
| 收入构成(%) | |||||
| 导航业务(%) | 3.79 | 4.85 | 2.59 | 4.00 | 2.61 |
| 光电业务(%) | 92.96 | 87.46 | 90.42 | 85.60 | 82.63 |
| 信息系统(%) | 0.42 | 4.08 | 3.66 | 7.35 | 14.76 |
| 遥感业务(%) | 2.82 | 3.61 | 3.33 | 3.05 | - |
| 毛利构成(%) | |||||
| 导航业务(%) | 3.96 | 5.77 | 2.75 | 3.84 | 2.01 |
| 光电业务(%) | 89.99 | 84.03 | 86.02 | 78.76 | 73.37 |
| 信息系统(%) | 0.71 | 5.14 | 6.39 | 11.66 | 24.62 |
| 遥感业务(%) | 5.34 | 5.06 | 4.83 | 5.74 | - |