| 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) | |||||
| 动中通终端(元) | - | - | 45,550,071.23 | 52,903,994.02 | 24,772,049.16 |
| 卫星基带系统集成(元) | - | - | 2,231,627.43 | 6,568,104.63 | 3,610,648.40 |
| 卫星宽带运营服务(元) | - | - | 4,375,311.57 | 10,773,891.95 | 6,101,102.50 |
| 卫星通信终端(元) | 28,085,660.06 | 117,653,413.31 | - | - | - |
| 无人机及服务(元) | 36,220,962.86 | 30,826,600.48 | - | - | - |
| 其他(元) | 4,307,630.32 | - | 2,559,814.49 | 6,487,061.97 | 2,035,796.89 |
| 营业成本(元) | |||||
| 动中通终端(元) | - | - | 24,811,344.64 | 31,100,513.35 | 12,465,332.12 |
| 卫星基带系统集成(元) | - | - | 1,419,661.22 | 5,096,295.53 | 2,552,426.19 |
| 卫星宽带运营服务(元) | - | - | 4,604,152.87 | 10,480,415.07 | 4,831,342.60 |
| 卫星通信终端(元) | 15,583,213.10 | 78,210,524.95 | - | - | - |
| 无人机及服务(元) | 23,520,687.51 | 27,425,773.81 | - | - | - |
| 其他(元) | 2,970,608.02 | - | 2,005,615.82 | 2,271,991.32 | 1,176,474.32 |
| 毛利(元) | |||||
| 动中通终端(元) | - | - | 20,738,726.59 | 21,803,480.67 | 12,306,717.04 |
| 卫星基带系统集成(元) | - | - | 811,966.21 | 1,471,809.10 | 1,058,222.21 |
| 卫星宽带运营服务(元) | - | - | -228,841.30 | 293,476.88 | 1,269,759.90 |
| 卫星通信终端(元) | 12,502,446.96 | 39,442,888.36 | - | - | - |
| 无人机及服务(元) | 12,700,275.35 | 3,400,826.67 | - | - | - |
| 其他(元) | 1,337,022.30 | - | 554,198.67 | 4,215,070.65 | 859,322.57 |
| 毛利率(%) | |||||
| 动中通终端(%) | - | - | 45.53 | 41.21 | 49.68 |
| 卫星基带系统集成(%) | - | - | 36.38 | 22.41 | 29.31 |
| 卫星宽带运营服务(%) | - | - | -5.23 | 2.72 | 20.81 |
| 卫星通信终端(%) | 44.52 | 33.52 | - | - | - |
| 无人机及服务(%) | 35.06 | 11.03 | - | - | - |
| 其他(%) | 31.04 | - | 21.65 | 64.98 | 42.21 |
| 收入构成(%) | |||||
| 动中通终端(%) | - | - | 83.25 | 68.95 | 67.83 |
| 卫星基带系统集成(%) | - | - | 4.08 | 8.56 | 9.89 |
| 卫星宽带运营服务(%) | - | - | 8.00 | 14.04 | 16.71 |
| 卫星通信终端(%) | 40.93 | 79.24 | - | - | - |
| 无人机及服务(%) | 52.79 | 20.76 | - | - | - |
| 其他(%) | 6.28 | - | 4.68 | 8.45 | 5.57 |
| 毛利构成(%) | |||||
| 动中通终端(%) | - | - | 94.80 | 78.48 | 79.43 |
| 卫星基带系统集成(%) | - | - | 3.71 | 5.30 | 6.83 |
| 卫星宽带运营服务(%) | - | - | -1.05 | 1.06 | 8.20 |
| 卫星通信终端(%) | 47.11 | 92.06 | - | - | - |
| 无人机及服务(%) | 47.85 | 7.94 | - | - | - |
| 其他(%) | 5.04 | - | 2.53 | 15.17 | 5.55 |