| 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) | |||||
| 卫星导航(元) | 93,670,460.54 | 76,995,906.33 | 33,857,916.14 | 252,178,944.21 | 203,157,203.10 |
| 卫星通信(元) | 24,742,996.91 | 58,169,283.39 | 44,299,092.31 | 75,010,395.08 | 30,118,100.72 |
| 租赁(元) | 1,337,374.24 | - | 1,818,106.48 | - | 996,302.74 |
| 营业成本(元) | |||||
| 卫星导航(元) | 58,428,935.74 | 55,743,685.22 | 13,549,582.33 | 107,109,214.28 | - |
| 卫星通信(元) | 17,897,557.35 | 47,302,116.16 | 26,956,906.42 | 52,579,216.79 | - |
| 租赁(元) | 888.69 | - | - | - | 465,780.91 |
| 毛利(元) | |||||
| 卫星导航(元) | 35,241,524.80 | 21,252,221.11 | 20,308,333.81 | 145,069,729.93 | - |
| 卫星通信(元) | 6,845,439.56 | 10,867,167.23 | 17,342,185.89 | 22,431,178.29 | - |
| 租赁(元) | 1,336,485.55 | - | 1,818,106.48 | - | 530,521.83 |
| 毛利率(%) | |||||
| 卫星导航(%) | 37.62 | 27.60 | 59.98 | 57.53 | - |
| 卫星通信(%) | 27.67 | 18.68 | 39.15 | 29.90 | - |
| 租赁(%) | 99.93 | - | - | - | 53.25 |
| 收入构成(%) | |||||
| 卫星导航(%) | 78.22 | 56.96 | 42.34 | 77.07 | 86.72 |
| 卫星通信(%) | 20.66 | 43.04 | 55.39 | 22.93 | 12.86 |
| 租赁(%) | 1.12 | - | 2.27 | - | 0.43 |
| 毛利构成(%) | |||||
| 卫星导航(%) | 81.16 | 66.17 | 51.45 | 86.61 | 0.00 |
| 卫星通信(%) | 15.76 | 33.83 | 43.94 | 13.39 | 0.00 |
| 租赁(%) | 3.08 | - | 4.61 | - | 100.00 |