| 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) | |||||
| 时空数据服务(元) | 1,846,192.33 | 25,857,761.82 | 6,139,100.78 | 45,246,728.83 | 20,357,331.11 |
| 系统集成及服务(元) | 61,497,150.38 | 116,563,333.84 | 36,330,325.78 | 62,722,304.71 | 23,479,614.49 |
| 应用开发及服务(元) | 34,768,140.83 | 126,199,278.05 | 22,516,584.03 | 78,939,760.61 | 25,663,829.91 |
| 营业成本(元) | |||||
| 时空数据服务(元) | 1,404,881.64 | 17,177,138.19 | 4,832,253.60 | 35,427,105.81 | 15,146,895.23 |
| 系统集成及服务(元) | 55,327,771.10 | 91,744,521.63 | 30,412,274.17 | 49,631,040.60 | 19,451,900.53 |
| 应用开发及服务(元) | 29,254,423.28 | 78,594,266.18 | 14,759,631.34 | 46,471,321.35 | 16,079,225.17 |
| 毛利(元) | |||||
| 时空数据服务(元) | 441,310.69 | 8,680,623.63 | 1,306,847.18 | 9,819,623.02 | 5,210,435.88 |
| 系统集成及服务(元) | 6,169,379.28 | 24,818,812.21 | 5,918,051.61 | 13,091,264.11 | 4,027,713.96 |
| 应用开发及服务(元) | 5,513,717.55 | 47,605,011.87 | 7,756,952.69 | 32,468,439.26 | 9,584,604.74 |
| 毛利率(%) | |||||
| 时空数据服务(%) | 23.90 | 33.57 | 21.29 | 21.70 | 25.59 |
| 系统集成及服务(%) | 10.03 | 21.29 | 16.29 | 20.87 | 17.15 |
| 应用开发及服务(%) | 15.86 | 37.72 | 34.45 | 41.13 | 37.35 |
| 收入构成(%) | |||||
| 时空数据服务(%) | 1.88 | 9.63 | 9.45 | 24.21 | 29.29 |
| 系统集成及服务(%) | 62.68 | 43.39 | 55.90 | 33.56 | 33.78 |
| 应用开发及服务(%) | 35.44 | 46.98 | 34.65 | 42.23 | 36.93 |
| 毛利构成(%) | |||||
| 时空数据服务(%) | 3.64 | 10.70 | 8.72 | 17.73 | 27.68 |
| 系统集成及服务(%) | 50.88 | 30.60 | 39.50 | 23.64 | 21.40 |
| 应用开发及服务(%) | 45.48 | 58.70 | 51.78 | 58.63 | 50.92 |