| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 航天测运控(元) | 81,359,653.11 | 229,035,156.59 | 61,481,771.05 | 142,187,514.62 | 19,643,678.39 |
| 企业能源(元) | 68,327,354.99 | 230,606,289.29 | 49,233,159.96 | 108,912,507.72 | 42,561,358.76 |
| 气象生态(元) | 180,823,572.40 | 381,843,142.02 | 152,504,033.89 | 189,422,591.21 | 59,993,010.47 |
| 特种领域(元) | 306,824,680.00 | 836,331,062.50 | 204,325,527.13 | 722,900,816.02 | 145,424,699.02 |
| 智慧政府(元) | 429,334,590.22 | 741,744,937.86 | 238,540,205.13 | 358,552,064.79 | 174,039,763.39 |
| 线上业务(元) | 21,649,771.86 | 20,804,106.07 | - | - | - |
| 其他(元) | 16,313,043.09 | 75,231,246.24 | 16,041,503.61 | 54,668,226.90 | 7,467,690.22 |
| 营业成本(元) | |||||
| 航天测运控(元) | - | 109,570,987.58 | - | 52,606,656.91 | 5,983,013.00 |
| 企业能源(元) | - | 94,707,106.33 | - | 42,223,689.31 | 18,302,104.81 |
| 气象生态(元) | - | 163,852,028.38 | - | 70,597,692.32 | 30,592,249.22 |
| 特种领域(元) | - | 512,982,159.47 | - | 441,906,819.59 | 68,855,427.14 |
| 智慧政府(元) | - | 378,675,932.68 | - | 191,103,378.02 | 105,357,609.36 |
| 线上业务(元) | - | 2,875,324.79 | - | - | - |
| 其他(元) | - | 37,061,578.94 | - | 7,877,337.56 | 1,705,157.66 |
| 毛利(元) | |||||
| 航天测运控(元) | - | 119,464,169.01 | - | 89,580,857.71 | 13,660,665.39 |
| 企业能源(元) | - | 135,899,182.96 | - | 66,688,818.41 | 24,259,253.95 |
| 气象生态(元) | - | 217,991,113.64 | - | 118,824,898.89 | 29,400,761.25 |
| 特种领域(元) | - | 323,348,903.03 | - | 280,993,996.43 | 76,569,271.88 |
| 智慧政府(元) | - | 363,069,005.18 | - | 167,448,686.77 | 68,682,154.03 |
| 线上业务(元) | - | 17,928,781.28 | - | - | - |
| 其他(元) | - | 38,169,667.30 | - | 46,790,889.34 | 5,762,532.56 |
| 毛利率(%) | |||||
| 航天测运控(%) | - | 52.16 | - | 63.00 | 69.54 |
| 企业能源(%) | - | 58.93 | - | 61.23 | 57.00 |
| 气象生态(%) | - | 57.09 | - | 62.73 | 49.01 |
| 特种领域(%) | - | 38.66 | - | 38.87 | 52.65 |
| 智慧政府(%) | - | 48.95 | - | 46.70 | 39.46 |
| 线上业务(%) | - | 86.18 | - | - | - |
| 其他(%) | - | 50.74 | - | 85.59 | 77.17 |
| 收入构成(%) | |||||
| 航天测运控(%) | 7.37 | 9.10 | 8.51 | 9.02 | 4.37 |
| 企业能源(%) | 6.19 | 9.17 | 6.82 | 6.91 | 9.48 |
| 气象生态(%) | 16.37 | 15.18 | 21.12 | 12.01 | 13.36 |
| 特种领域(%) | 27.78 | 33.25 | 28.29 | 45.85 | 32.38 |
| 智慧政府(%) | 38.87 | 29.49 | 33.03 | 22.74 | 38.75 |
| 线上业务(%) | 1.96 | 0.83 | - | - | - |
| 其他(%) | 1.48 | 2.99 | 2.22 | 3.47 | 1.66 |
| 毛利构成(%) | |||||
| 航天测运控(%) | - | 9.83 | - | 11.63 | 6.26 |
| 企业能源(%) | - | 11.18 | - | 8.66 | 11.11 |
| 气象生态(%) | - | 17.93 | - | 15.43 | 13.47 |
| 特种领域(%) | - | 26.59 | - | 36.48 | 35.07 |
| 智慧政府(%) | - | 29.86 | - | 21.74 | 31.46 |
| 线上业务(%) | - | 1.47 | - | - | - |
| 其他(%) | - | 3.14 | - | 6.07 | 2.64 |