| 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) | |||||
| 卫星导航(元) | 114,294,679.40 | 444,745,488.34 | 93,670,460.54 | 76,995,906.33 | 33,857,916.14 |
| 卫星通信(元) | 18,130,039.48 | 77,491,478.01 | 24,742,996.91 | 58,169,283.39 | 44,299,092.31 |
| 租赁(元) | 1,397,681.27 | - | 1,337,374.24 | - | 1,818,106.48 |
| 服务收入(元) | 176,504.89 | - | - | - | - |
| 营业成本(元) | |||||
| 卫星导航(元) | 75,301,093.16 | 300,526,757.43 | 58,428,935.74 | 55,743,685.22 | 13,549,582.33 |
| 卫星通信(元) | 14,061,972.98 | 53,873,451.36 | 17,897,557.35 | 47,302,116.16 | 26,956,906.42 |
| 租赁(元) | 181,398.00 | - | 888.69 | - | - |
| 服务收入(元) | 168,705.80 | - | - | - | - |
| 毛利(元) | |||||
| 卫星导航(元) | 38,993,586.24 | 144,218,730.91 | 35,241,524.80 | 21,252,221.11 | 20,308,333.81 |
| 卫星通信(元) | 4,068,066.50 | 23,618,026.65 | 6,845,439.56 | 10,867,167.23 | 17,342,185.89 |
| 租赁(元) | 1,216,283.27 | - | 1,336,485.55 | - | 1,818,106.48 |
| 服务收入(元) | 7,799.09 | - | - | - | - |
| 毛利率(%) | |||||
| 卫星导航(%) | 34.12 | 32.43 | 37.62 | 27.60 | 59.98 |
| 卫星通信(%) | 22.44 | 30.48 | 27.67 | 18.68 | 39.15 |
| 租赁(%) | 87.02 | - | 99.93 | - | - |
| 服务收入(%) | 4.42 | - | - | - | - |
| 收入构成(%) | |||||
| 卫星导航(%) | 85.30 | 85.16 | 78.22 | 56.96 | 42.34 |
| 卫星通信(%) | 13.53 | 14.84 | 20.66 | 43.04 | 55.39 |
| 租赁(%) | 1.04 | - | 1.12 | - | 2.27 |
| 服务收入(%) | 0.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 卫星导航(%) | 88.05 | 85.93 | 81.16 | 66.17 | 51.45 |
| 卫星通信(%) | 9.19 | 14.07 | 15.76 | 33.83 | 43.94 |
| 租赁(%) | 2.75 | - | 3.08 | - | 4.61 |
| 服务收入(%) | 0.02 | - | - | - | - |
