| 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) | |||||
| 北斗部件销售(元) | 623,008.85 | 5,771,973.43 | 2,016,805.27 | 7,307,433.32 | 1,027,539.66 |
| 北斗导航终端产品销售(元) | 2,529,106.20 | 20,509,356.49 | 7,052,389.21 | 17,175,673.84 | 5,794,088.42 |
| 技术开发服务(元) | 4,390,664.41 | 9,619,344.03 | 1,310,980.53 | 11,684,061.26 | 8,433,328.05 |
| 软件销售(元) | - | 663,716.82 | - | - | - |
| 营业成本(元) | |||||
| 北斗部件销售(元) | 458,465.92 | 3,358,477.40 | 1,340,032.82 | 5,883,258.87 | 409,285.00 |
| 北斗导航终端产品销售(元) | 1,417,896.56 | 6,365,060.91 | 2,357,092.36 | 5,848,255.07 | 2,456,516.10 |
| 技术开发服务(元) | 2,539,192.40 | 7,509,437.68 | 867,207.20 | 5,595,136.85 | 3,718,947.72 |
| 软件销售(元) | - | 330,236.97 | - | - | - |
| 毛利(元) | |||||
| 北斗部件销售(元) | 164,542.93 | 2,413,496.03 | 676,772.45 | 1,424,174.45 | 618,254.66 |
| 北斗导航终端产品销售(元) | 1,111,209.64 | 14,144,295.58 | 4,695,296.85 | 11,327,418.77 | 3,337,572.32 |
| 技术开发服务(元) | 1,851,472.01 | 2,109,906.35 | 443,773.33 | 6,088,924.41 | 4,714,380.33 |
| 软件销售(元) | - | 333,479.85 | - | - | - |
| 毛利率(%) | |||||
| 北斗部件销售(%) | 26.41 | 41.81 | 33.56 | 19.49 | 60.17 |
| 北斗导航终端产品销售(%) | 43.94 | 68.97 | 66.58 | 65.95 | 57.60 |
| 技术开发服务(%) | 42.17 | 21.93 | 33.85 | 52.11 | 55.90 |
| 软件销售(%) | - | 50.24 | - | - | - |
| 收入构成(%) | |||||
| 北斗部件销售(%) | 8.26 | 15.79 | 19.43 | 20.20 | 6.74 |
| 北斗导航终端产品销售(%) | 33.53 | 56.09 | 67.94 | 47.49 | 37.98 |
| 技术开发服务(%) | 58.21 | 26.31 | 12.63 | 32.31 | 55.28 |
| 软件销售(%) | - | 1.82 | - | - | - |
| 毛利构成(%) | |||||
| 北斗部件销售(%) | 5.26 | 12.70 | 11.64 | 7.56 | 7.13 |
| 北斗导航终端产品销售(%) | 35.53 | 74.44 | 80.73 | 60.12 | 38.49 |
| 技术开发服务(%) | 59.20 | 11.10 | 7.63 | 32.32 | 54.37 |
| 软件销售(%) | - | 1.76 | - | - | - |