| 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) | |||||
| 船舶通讯导航设备销售(元) | - | - | - | - | 35,871,951.25 |
| 软件销售(元) | - | - | - | - | 524,715.82 |
| 运营服务(元) | 1,491,981.13 | 2,473,617.77 | 399,252.89 | 1,050,002.15 | 635,865.86 |
| 船舶通讯导航设备(元) | 51,539,945.00 | 120,186,548.14 | 51,805,361.36 | 99,392,148.08 | - |
| 软件及技术开发(元) | - | 1,642,194.03 | 510,169.69 | 4,035,620.60 | - |
| 数据服务(元) | 1,230,050.90 | - | - | - | - |
| 营业成本(元) | |||||
| 船舶通讯导航设备销售(元) | - | - | - | - | 24,367,810.52 |
| 软件销售(元) | - | - | - | - | 197,795.36 |
| 运营服务(元) | 641,551.89 | 955,102.74 | 375,404.87 | 264,579.82 | 213,854.41 |
| 船舶通讯导航设备(元) | 32,730,775.55 | 76,991,835.80 | 31,792,154.97 | 62,447,275.36 | - |
| 软件及技术开发(元) | - | 588,642.90 | 150,041.74 | 1,672,198.87 | - |
| 数据服务(元) | 194,054.13 | - | - | - | - |
| 毛利(元) | |||||
| 船舶通讯导航设备销售(元) | - | - | - | - | 11,504,140.73 |
| 软件销售(元) | - | - | - | - | 326,920.46 |
| 运营服务(元) | 850,429.24 | 1,518,515.03 | 23,848.02 | 785,422.33 | 422,011.45 |
| 船舶通讯导航设备(元) | 18,809,169.45 | 43,194,712.34 | 20,013,206.39 | 36,944,872.72 | - |
| 软件及技术开发(元) | - | 1,053,551.13 | 360,127.95 | 2,363,421.73 | - |
| 数据服务(元) | 1,035,996.77 | - | - | - | - |
| 毛利率(%) | |||||
| 船舶通讯导航设备销售(%) | - | - | - | - | 32.07 |
| 软件销售(%) | - | - | - | - | 62.30 |
| 运营服务(%) | 57.00 | 61.39 | 5.97 | 74.80 | 66.37 |
| 船舶通讯导航设备(%) | 36.49 | 35.94 | 38.63 | 37.17 | - |
| 软件及技术开发(%) | - | 64.16 | 70.59 | 58.56 | - |
| 数据服务(%) | 84.22 | - | - | - | - |
| 收入构成(%) | |||||
| 船舶通讯导航设备销售(%) | - | - | - | - | 96.87 |
| 软件销售(%) | - | - | - | - | 1.42 |
| 运营服务(%) | 2.75 | 1.99 | 0.76 | 1.01 | 1.72 |
| 船舶通讯导航设备(%) | 94.98 | 96.69 | 98.27 | 95.13 | - |
| 软件及技术开发(%) | - | 1.32 | 0.97 | 3.86 | - |
| 数据服务(%) | 2.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 船舶通讯导航设备销售(%) | - | - | - | - | 93.89 |
| 软件销售(%) | - | - | - | - | 2.67 |
| 运营服务(%) | 4.11 | 3.32 | 0.12 | 1.96 | 3.44 |
| 船舶通讯导航设备(%) | 90.88 | 94.38 | 98.12 | 92.15 | - |
| 软件及技术开发(%) | - | 2.30 | 1.77 | 5.89 | - |
| 数据服务(%) | 5.01 | - | - | - | - |