| 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) | |||||
| 导航类终端产品(元) | 60,380,563.18 | 143,084,688.01 | 47,065,459.90 | 114,132,404.79 | 29,550,651.15 |
| 技术开发收入(元) | 735,177.36 | 16,994,317.91 | 4,967,905.14 | 12,279,877.35 | 4,233,962.26 |
| 系统服务及装备(元) | 54,954,399.60 | 125,713,387.60 | 56,182,464.35 | 152,798,799.74 | 73,327,596.40 |
| 软件(元) | - | 15,908,275.18 | - | 15,826,398.41 | - |
| 其他收入(元) | 795,612.82 | - | - | - | - |
| 营业成本(元) | |||||
| 导航类终端产品(元) | 43,312,052.74 | 119,486,316.94 | 32,459,585.54 | 96,742,836.95 | 22,357,643.71 |
| 技术开发收入(元) | 293,103.84 | 3,694,672.41 | 2,101,268.38 | 8,172,645.17 | 2,352,878.63 |
| 系统服务及装备(元) | 53,226,071.27 | 121,820,842.07 | 54,725,237.55 | 121,431,950.62 | 60,339,992.08 |
| 软件(元) | - | 590,821.68 | - | 4,254,361.77 | - |
| 其他收入(元) | 358,913.38 | - | - | - | - |
| 毛利(元) | |||||
| 导航类终端产品(元) | 17,068,510.44 | 23,598,371.07 | 14,605,874.36 | 17,389,567.84 | 7,193,007.44 |
| 技术开发收入(元) | 442,073.52 | 13,299,645.50 | 2,866,636.76 | 4,107,232.18 | 1,881,083.63 |
| 系统服务及装备(元) | 1,728,328.33 | 3,892,545.53 | 1,457,226.80 | 31,366,849.12 | 12,987,604.32 |
| 软件(元) | - | 15,317,453.50 | - | 11,572,036.64 | - |
| 其他收入(元) | 436,699.44 | - | - | - | - |
| 毛利率(%) | |||||
| 导航类终端产品(%) | 28.27 | 16.49 | 31.03 | 15.24 | 24.34 |
| 技术开发收入(%) | 60.13 | 78.26 | 57.70 | 33.45 | 44.43 |
| 系统服务及装备(%) | 3.15 | 3.10 | 2.59 | 20.53 | 17.71 |
| 软件(%) | - | 96.29 | - | 73.12 | - |
| 其他收入(%) | 54.89 | - | - | - | - |
| 收入构成(%) | |||||
| 导航类终端产品(%) | 51.67 | 47.43 | 43.49 | 38.68 | 27.59 |
| 技术开发收入(%) | 0.63 | 5.63 | 4.59 | 4.16 | 3.95 |
| 系统服务及装备(%) | 47.02 | 41.67 | 51.92 | 51.79 | 68.46 |
| 软件(%) | - | 5.27 | - | 5.36 | - |
| 其他收入(%) | 0.68 | - | - | - | - |
| 毛利构成(%) | |||||
| 导航类终端产品(%) | 86.75 | 42.06 | 77.16 | 26.99 | 32.60 |
| 技术开发收入(%) | 2.25 | 23.70 | 15.14 | 6.37 | 8.53 |
| 系统服务及装备(%) | 8.78 | 6.94 | 7.70 | 48.68 | 58.87 |
| 软件(%) | - | 27.30 | - | 17.96 | - |
| 其他收入(%) | 2.22 | - | - | - | - |
