| 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) | |||||
| 光典(元) | - | - | - | 159,043,618.60 | 38,540,033.20 |
| 交信北斗海南(元) | - | - | - | 27,501,883.30 | 420,564.25 |
| 交信北斗浙江(元) | - | - | - | 12,440,144.69 | 748,764.31 |
| 追溯云(元) | - | - | - | 38,052,639.82 | 13,744,581.97 |
| 东北(元) | - | 1,210,514.88 | 671,986.45 | - | - |
| 华北(元) | - | 38,807,278.40 | 9,453,983.17 | - | - |
| 华东(元) | 46,172,949.88 | 168,587,331.56 | 35,452,431.25 | - | - |
| 华南(元) | 13,784,325.02 | 13,508,860.87 | 12,312,379.62 | - | - |
| 华中(元) | 29,524,493.54 | 6,427,656.04 | 3,072,085.55 | - | - |
| 西北(元) | - | 15,350,237.20 | 2,897,297.42 | - | - |
| 西南(元) | - | 24,835,396.97 | 9,977,570.60 | - | - |
| 其他(元) | - | - | - | - | 22,440,989.75 |
| 其他子公司(元) | - | - | - | 9,445,181.16 | - |
| 营业成本(元) | |||||
| 光典(元) | - | - | - | 137,786,098.40 | 29,337,618.54 |
| 交信北斗海南(元) | - | - | - | 20,712,191.61 | 220,077.55 |
| 交信北斗浙江(元) | - | - | - | 5,809,816.07 | - |
| 追溯云(元) | - | - | - | 23,398,042.11 | 5,856,311.28 |
| 东北(元) | - | - | 810,315.03 | - | - |
| 华北(元) | - | 25,993,257.63 | 5,657,834.95 | - | - |
| 华东(元) | 39,806,864.37 | 145,056,985.16 | 30,587,034.05 | - | - |
| 华南(元) | 7,092,527.19 | - | 6,669,114.63 | - | - |
| 华中(元) | 24,040,483.90 | - | 1,429,820.32 | - | - |
| 西北(元) | - | - | 1,993,551.24 | - | - |
| 西南(元) | - | 19,888,310.69 | 6,558,398.89 | - | - |
| 其他(元) | - | - | - | - | 23,639,887.66 |
| 其他子公司(元) | - | - | - | 10,598,667.75 | - |
| 毛利(元) | |||||
| 光典(元) | - | - | - | 21,257,520.20 | 9,202,414.66 |
| 交信北斗海南(元) | - | - | - | 6,789,691.69 | 200,486.70 |
| 交信北斗浙江(元) | - | - | - | 6,630,328.62 | - |
| 追溯云(元) | - | - | - | 14,654,597.71 | 7,888,270.69 |
| 东北(元) | - | - | -138,328.58 | - | - |
| 华北(元) | - | 12,814,020.77 | 3,796,148.22 | - | - |
| 华东(元) | 6,366,085.51 | 23,530,346.40 | 4,865,397.20 | - | - |
| 华南(元) | 6,691,797.83 | - | 5,643,264.99 | - | - |
| 华中(元) | 5,484,009.64 | - | 1,642,265.23 | - | - |
| 西北(元) | - | - | 903,746.18 | - | - |
| 西南(元) | - | 4,947,086.28 | 3,419,171.71 | - | - |
| 其他(元) | - | - | - | - | -1,198,897.91 |
| 其他子公司(元) | - | - | - | -1,153,486.59 | - |
| 毛利率(%) | |||||
| 光典(%) | - | - | - | 13.37 | 23.88 |
| 交信北斗海南(%) | - | - | - | 24.69 | 47.67 |
| 交信北斗浙江(%) | - | - | - | 53.30 | - |
| 追溯云(%) | - | - | - | 38.51 | 57.39 |
| 东北(%) | - | - | -20.59 | - | - |
| 华北(%) | - | 33.02 | 40.15 | - | - |
| 华东(%) | 13.79 | 13.96 | 13.72 | - | - |
| 华南(%) | 48.55 | - | 45.83 | - | - |
| 华中(%) | 18.57 | - | 53.46 | - | - |
| 西北(%) | - | - | 31.19 | - | - |
| 西南(%) | - | 19.92 | 34.27 | - | - |
| 其他(%) | - | - | - | - | -5.34 |
| 其他子公司(%) | - | - | - | -12.21 | - |
| 收入构成(%) | |||||
| 光典(%) | - | - | - | 64.53 | 50.78 |
| 交信北斗海南(%) | - | - | - | 11.16 | 0.55 |
| 交信北斗浙江(%) | - | - | - | 5.05 | 0.99 |
| 追溯云(%) | - | - | - | 15.44 | 18.11 |
| 东北(%) | - | 0.45 | 0.91 | - | - |
| 华北(%) | - | 14.44 | 12.80 | - | - |
| 华东(%) | 51.60 | 62.74 | 48.01 | - | - |
| 华南(%) | 15.40 | 5.03 | 16.67 | - | - |
| 华中(%) | 32.99 | 2.39 | 4.16 | - | - |
| 西北(%) | - | 5.71 | 3.92 | - | - |
| 西南(%) | - | 9.24 | 13.51 | - | - |
| 其他(%) | - | - | - | - | 29.57 |
| 其他子公司(%) | - | - | - | 3.83 | - |
| 毛利构成(%) | |||||
| 光典(%) | - | - | - | 44.12 | 57.19 |
| 交信北斗海南(%) | - | - | - | 14.09 | 1.25 |
| 交信北斗浙江(%) | - | - | - | 13.76 | 0.00 |
| 追溯云(%) | - | - | - | 30.42 | 49.02 |
| 东北(%) | - | 0.00 | -0.69 | - | - |
| 华北(%) | - | 31.03 | 18.86 | - | - |
| 华东(%) | 34.33 | 56.99 | 24.17 | - | - |
| 华南(%) | 36.09 | 0.00 | 28.03 | - | - |
| 华中(%) | 29.58 | 0.00 | 8.16 | - | - |
| 西北(%) | - | 0.00 | 4.49 | - | - |
| 西南(%) | - | 11.98 | 16.98 | - | - |
| 其他(%) | - | - | - | - | -7.45 |
| 其他子公司(%) | - | - | - | -2.39 | - |