| 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) | |||||
| 船舶通讯导航设备(元) | 43,574,154.10 | 87,711,691.16 | 51,539,945.00 | 120,186,548.14 | 51,805,361.36 |
| 软件及技术开发(元) | - | 2,113,942.10 | - | 1,642,194.03 | 510,169.69 |
| 运营服务(元) | 1,956,448.76 | 4,224,965.58 | 1,491,981.13 | 2,473,617.77 | 399,252.89 |
| 数据服务(元) | 259,618.83 | - | 1,230,050.90 | - | - |
| 营业成本(元) | |||||
| 船舶通讯导航设备(元) | 26,749,206.68 | 61,399,635.31 | 32,730,775.55 | 76,991,835.80 | 31,792,154.97 |
| 软件及技术开发(元) | - | 308,846.94 | - | 588,642.90 | 150,041.74 |
| 运营服务(元) | 811,836.07 | 1,763,923.13 | 641,551.89 | 955,102.74 | 375,404.87 |
| 数据服务(元) | 65,801.16 | - | 194,054.13 | - | - |
| 毛利(元) | |||||
| 船舶通讯导航设备(元) | 16,824,947.42 | 26,312,055.85 | 18,809,169.45 | 43,194,712.34 | 20,013,206.39 |
| 软件及技术开发(元) | - | 1,805,095.16 | - | 1,053,551.13 | 360,127.95 |
| 运营服务(元) | 1,144,612.69 | 2,461,042.45 | 850,429.24 | 1,518,515.03 | 23,848.02 |
| 数据服务(元) | 193,817.67 | - | 1,035,996.77 | - | - |
| 毛利率(%) | |||||
| 船舶通讯导航设备(%) | 38.61 | 30.00 | 36.49 | 35.94 | 38.63 |
| 软件及技术开发(%) | - | 85.39 | - | 64.16 | 70.59 |
| 运营服务(%) | 58.50 | 58.25 | 57.00 | 61.39 | 5.97 |
| 数据服务(%) | 74.65 | - | 84.22 | - | - |
| 收入构成(%) | |||||
| 船舶通讯导航设备(%) | 95.16 | 93.26 | 94.98 | 96.69 | 98.27 |
| 软件及技术开发(%) | - | 2.25 | - | 1.32 | 0.97 |
| 运营服务(%) | 4.27 | 4.49 | 2.75 | 1.99 | 0.76 |
| 数据服务(%) | 0.57 | - | 2.27 | - | - |
| 毛利构成(%) | |||||
| 船舶通讯导航设备(%) | 92.63 | 86.05 | 90.88 | 94.38 | 98.12 |
| 软件及技术开发(%) | - | 5.90 | - | 2.30 | 1.77 |
| 运营服务(%) | 6.30 | 8.05 | 4.11 | 3.32 | 0.12 |
| 数据服务(%) | 1.07 | - | 5.01 | - | - |