| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 技术开发与服务(元) | 77,125,250.93 | 224,000,710.10 | 125,015,860.06 | 72,352,488.51 | 25,512,979.08 | 170,443,314.20 | 54,470,762.20 |
| 系统集成(元) | 8,468,649.57 | 20,429,486.55 | 14,275,748.67 | 7,325,748.67 | 5,718,315.04 | 10,808,203.55 | 7,011,008.85 |
| 测控地面系统建设(元) | 5,216,448.57 | 34,159,292.02 | 19,115,044.24 | - | - | 40,969,479.55 | - |
| 软件销售(元) | 8,366,371.71 | 9,756,637.16 | 4,424,778.76 | 1,681,415.93 | 1,150,442.48 | 6,814,159.29 | - |
| 营业成本(元) | |||||||
| 技术开发与服务(元) | 34,553,279.50 | 96,756,709.14 | 54,671,897.80 | 32,333,781.72 | 10,713,047.77 | 73,375,017.84 | 22,720,936.96 |
| 系统集成(元) | 5,713,025.99 | 17,197,634.18 | 11,924,120.77 | 5,455,903.79 | 4,459,149.39 | 8,003,575.39 | 5,328,426.20 |
| 测控地面系统建设(元) | 3,746,437.59 | 20,989,204.24 | 10,875,993.16 | - | - | 27,334,552.76 | - |
| 软件销售(元) | 1,041,571.03 | 1,142,487.12 | 718,026.25 | 299,446.67 | 171,747.01 | 857,841.59 | - |
| 毛利(元) | |||||||
| 技术开发与服务(元) | 42,571,971.43 | 127,244,000.96 | 70,343,962.26 | 40,018,706.79 | 14,799,931.31 | 97,068,296.36 | 31,749,825.24 |
| 系统集成(元) | 2,755,623.58 | 3,231,852.37 | 2,351,627.90 | 1,869,844.88 | 1,259,165.65 | 2,804,628.16 | 1,682,582.65 |
| 测控地面系统建设(元) | 1,470,010.98 | 13,170,087.78 | 8,239,051.08 | - | - | 13,634,926.79 | - |
| 软件销售(元) | 7,324,800.68 | 8,614,150.04 | 3,706,752.51 | 1,381,969.26 | 978,695.47 | 5,956,317.70 | - |
| 毛利率(%) | |||||||
| 技术开发与服务(%) | 55.20 | 56.81 | 56.27 | 55.31 | 58.01 | 56.95 | 58.29 |
| 系统集成(%) | 32.54 | 15.82 | 16.47 | 25.52 | 22.02 | 25.95 | 24.00 |
| 测控地面系统建设(%) | 28.18 | 38.55 | 43.10 | - | - | 33.28 | - |
| 软件销售(%) | 87.55 | 88.29 | 83.77 | 82.19 | 85.07 | 87.41 | - |
| 收入构成(%) | |||||||
| 技术开发与服务(%) | 77.77 | 77.68 | 76.78 | 88.93 | 78.79 | 74.42 | 88.60 |
| 系统集成(%) | 8.54 | 7.09 | 8.77 | 9.00 | 17.66 | 4.72 | 11.40 |
| 测控地面系统建设(%) | 5.26 | 11.85 | 11.74 | - | - | 17.89 | - |
| 软件销售(%) | 8.44 | 3.38 | 2.72 | 2.07 | 3.55 | 2.98 | - |
| 毛利构成(%) | |||||||
| 技术开发与服务(%) | 78.66 | 83.57 | 83.11 | 92.48 | 86.87 | 81.25 | 94.97 |
| 系统集成(%) | 5.09 | 2.12 | 2.78 | 4.32 | 7.39 | 2.35 | 5.03 |
| 测控地面系统建设(%) | 2.72 | 8.65 | 9.73 | - | - | 11.41 | - |
| 软件销售(%) | 13.53 | 5.66 | 4.38 | 3.19 | 5.74 | 4.99 | - |