| 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) | |||||
| 船舶通信导航系统集成收入(元) | 13,559,858.99 | 21,941,384.92 | 10,658,249.05 | 21,737,591.36 | 10,192,760.16 |
| 服务收入(元) | 7,923,324.39 | 17,691,798.69 | 5,549,295.13 | 13,776,133.92 | 4,520,792.41 |
| 软件集成收入(元) | 15,102,061.66 | 37,673,599.31 | 11,482,411.78 | 35,401,288.20 | 14,090,693.36 |
| 营业成本(元) | |||||
| 船舶通信导航系统集成收入(元) | 10,870,101.75 | 17,741,673.34 | 8,477,492.64 | 17,478,118.64 | 8,229,175.16 |
| 服务收入(元) | 4,165,676.82 | 9,491,784.16 | 2,835,865.16 | 6,724,133.07 | 2,369,379.08 |
| 软件集成收入(元) | 9,354,691.95 | 22,805,682.64 | 7,720,868.74 | 21,360,241.65 | 10,009,964.78 |
| 毛利(元) | |||||
| 船舶通信导航系统集成收入(元) | 2,689,757.24 | 4,199,711.58 | 2,180,756.41 | 4,259,472.72 | 1,963,585.00 |
| 服务收入(元) | 3,757,647.57 | 8,200,014.53 | 2,713,429.97 | 7,052,000.85 | 2,151,413.33 |
| 软件集成收入(元) | 5,747,369.71 | 14,867,916.67 | 3,761,543.04 | 14,041,046.55 | 4,080,728.58 |
| 毛利率(%) | |||||
| 船舶通信导航系统集成收入(%) | 19.84 | 19.14 | 20.46 | 19.59 | 19.26 |
| 服务收入(%) | 47.43 | 46.35 | 48.90 | 51.19 | 47.59 |
| 软件集成收入(%) | 38.06 | 39.47 | 32.76 | 39.66 | 28.96 |
| 收入构成(%) | |||||
| 船舶通信导航系统集成收入(%) | 37.06 | 28.38 | 38.49 | 30.65 | 35.39 |
| 服务收入(%) | 21.66 | 22.89 | 20.04 | 19.43 | 15.69 |
| 软件集成收入(%) | 41.28 | 48.73 | 41.47 | 49.92 | 48.92 |
| 毛利构成(%) | |||||
| 船舶通信导航系统集成收入(%) | 22.06 | 15.40 | 25.19 | 16.80 | 23.96 |
| 服务收入(%) | 30.81 | 30.07 | 31.35 | 27.82 | 26.25 |
| 软件集成收入(%) | 47.13 | 54.53 | 43.46 | 55.38 | 49.79 |