| 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) | |||||
| 时空数据服务(元) | 6,139,100.78 | 45,246,728.83 | 20,357,331.11 | 72,763,882.96 | 37,539,523.12 |
| 系统集成及服务(元) | 36,330,325.78 | 62,722,304.71 | 23,479,614.49 | 84,839,940.29 | 21,082,976.50 |
| 应用开发及服务(元) | 22,516,584.03 | 78,939,760.61 | 25,663,829.91 | 110,364,926.45 | 21,784,785.38 |
| 营业成本(元) | |||||
| 时空数据服务(元) | 4,832,253.60 | 35,427,105.81 | 15,146,895.23 | 53,697,805.89 | 28,140,450.56 |
| 系统集成及服务(元) | 30,412,274.17 | 49,631,040.60 | 19,451,900.53 | 72,015,121.55 | 17,608,566.19 |
| 应用开发及服务(元) | 14,759,631.34 | 46,471,321.35 | 16,079,225.17 | 66,757,852.56 | 11,591,373.86 |
| 毛利(元) | |||||
| 时空数据服务(元) | 1,306,847.18 | 9,819,623.02 | 5,210,435.88 | 19,066,077.07 | 9,399,072.56 |
| 系统集成及服务(元) | 5,918,051.61 | 13,091,264.11 | 4,027,713.96 | 12,824,818.74 | 3,474,410.31 |
| 应用开发及服务(元) | 7,756,952.69 | 32,468,439.26 | 9,584,604.74 | 43,607,073.89 | 10,193,411.52 |
| 毛利率(%) | |||||
| 时空数据服务(%) | 21.29 | 21.70 | 25.59 | 26.20 | 25.04 |
| 系统集成及服务(%) | 16.29 | 20.87 | 17.15 | 15.12 | 16.48 |
| 应用开发及服务(%) | 34.45 | 41.13 | 37.35 | 39.51 | 46.79 |
| 收入构成(%) | |||||
| 时空数据服务(%) | 9.45 | 24.21 | 29.29 | 27.15 | 46.69 |
| 系统集成及服务(%) | 55.90 | 33.56 | 33.78 | 31.66 | 26.22 |
| 应用开发及服务(%) | 34.65 | 42.23 | 36.93 | 41.19 | 27.09 |
| 毛利构成(%) | |||||
| 时空数据服务(%) | 8.72 | 17.73 | 27.68 | 25.25 | 40.75 |
| 系统集成及服务(%) | 39.50 | 23.64 | 21.40 | 16.99 | 15.06 |
| 应用开发及服务(%) | 51.78 | 58.63 | 50.92 | 57.76 | 44.19 |