| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 技术开发与服务(元) | 245,318,497.13 | 77,125,250.93 | 224,000,710.10 | 125,015,860.06 | 72,352,488.51 | 25,512,979.08 |
| 软件销售(元) | 14,348,672.57 | 8,366,371.71 | 9,756,637.16 | 4,424,778.76 | 1,681,415.93 | 1,150,442.48 |
| 系统集成(元) | 44,147,273.71 | 8,468,649.57 | 20,429,486.55 | 14,275,748.67 | 7,325,748.67 | 5,718,315.04 |
| 测控地面系统建设(元) | 17,421,498.48 | 5,216,448.57 | 34,159,292.02 | 19,115,044.24 | - | - |
| 营业成本(元) | ||||||
| 技术开发与服务(元) | 111,827,986.25 | 34,553,279.50 | 96,756,709.14 | 54,671,897.80 | 32,333,781.72 | 10,713,047.77 |
| 软件销售(元) | 1,952,313.33 | 1,041,571.03 | 1,142,487.12 | 718,026.25 | 299,446.67 | 171,747.01 |
| 系统集成(元) | 31,849,196.17 | 5,713,025.99 | 17,197,634.18 | 11,924,120.77 | 5,455,903.79 | 4,459,149.39 |
| 测控地面系统建设(元) | 12,311,549.53 | 3,746,437.59 | 20,989,204.24 | 10,875,993.16 | - | - |
| 毛利(元) | ||||||
| 技术开发与服务(元) | 133,490,510.88 | 42,571,971.43 | 127,244,000.96 | 70,343,962.26 | 40,018,706.79 | 14,799,931.31 |
| 软件销售(元) | 12,396,359.24 | 7,324,800.68 | 8,614,150.04 | 3,706,752.51 | 1,381,969.26 | 978,695.47 |
| 系统集成(元) | 12,298,077.54 | 2,755,623.58 | 3,231,852.37 | 2,351,627.90 | 1,869,844.88 | 1,259,165.65 |
| 测控地面系统建设(元) | 5,109,948.95 | 1,470,010.98 | 13,170,087.78 | 8,239,051.08 | - | - |
| 毛利率(%) | ||||||
| 技术开发与服务(%) | 54.42 | 55.20 | 56.81 | 56.27 | 55.31 | 58.01 |
| 软件销售(%) | 86.39 | 87.55 | 88.29 | 83.77 | 82.19 | 85.07 |
| 系统集成(%) | 27.86 | 32.54 | 15.82 | 16.47 | 25.52 | 22.02 |
| 测控地面系统建设(%) | 29.33 | 28.18 | 38.55 | 43.10 | - | - |
| 收入构成(%) | ||||||
| 技术开发与服务(%) | 76.37 | 77.77 | 77.68 | 76.78 | 88.93 | 78.79 |
| 软件销售(%) | 4.47 | 8.44 | 3.38 | 2.72 | 2.07 | 3.55 |
| 系统集成(%) | 13.74 | 8.54 | 7.09 | 8.77 | 9.00 | 17.66 |
| 测控地面系统建设(%) | 5.42 | 5.26 | 11.85 | 11.74 | - | - |
| 毛利构成(%) | ||||||
| 技术开发与服务(%) | 81.75 | 78.66 | 83.57 | 83.11 | 92.48 | 86.87 |
| 软件销售(%) | 7.59 | 13.53 | 5.66 | 4.38 | 3.19 | 5.74 |
| 系统集成(%) | 7.53 | 5.09 | 2.12 | 2.78 | 4.32 | 7.39 |
| 测控地面系统建设(%) | 3.13 | 2.72 | 8.65 | 9.73 | - | - |