| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发与服务(元) | 72,352,488.51 | 25,512,979.08 | 170,443,314.20 | 54,470,762.20 | 123,844,232.40 |
| 软件销售(元) | 1,681,415.93 | 1,150,442.48 | 6,814,159.29 | - | 7,584,070.86 |
| 系统集成(元) | 7,325,748.67 | 5,718,315.04 | 10,808,203.55 | 7,011,008.85 | 10,036,549.06 |
| 测控地面系统建设(元) | - | - | 40,969,479.55 | - | - |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 32,333,781.72 | 10,713,047.77 | 73,375,017.84 | 22,720,936.96 | 53,257,586.67 |
| 软件销售(元) | 299,446.67 | 171,747.01 | 857,841.59 | - | 828,920.15 |
| 系统集成(元) | 5,455,903.79 | 4,459,149.39 | 8,003,575.39 | 5,328,426.20 | 6,853,297.13 |
| 测控地面系统建设(元) | - | - | 27,334,552.76 | - | - |
| 毛利(元) | |||||
| 技术开发与服务(元) | 40,018,706.79 | 14,799,931.31 | 97,068,296.36 | 31,749,825.24 | 70,586,645.73 |
| 软件销售(元) | 1,381,969.26 | 978,695.47 | 5,956,317.70 | - | 6,755,150.71 |
| 系统集成(元) | 1,869,844.88 | 1,259,165.65 | 2,804,628.16 | 1,682,582.65 | 3,183,251.93 |
| 测控地面系统建设(元) | - | - | 13,634,926.79 | - | - |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 55.31 | 58.01 | 56.95 | 58.29 | 57.00 |
| 软件销售(%) | 82.19 | 85.07 | 87.41 | - | 89.07 |
| 系统集成(%) | 25.52 | 22.02 | 25.95 | 24.00 | 31.72 |
| 测控地面系统建设(%) | - | - | 33.28 | - | - |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 88.93 | 78.79 | 74.42 | 88.60 | 87.54 |
| 软件销售(%) | 2.07 | 3.55 | 2.98 | - | 5.36 |
| 系统集成(%) | 9.00 | 17.66 | 4.72 | 11.40 | 7.09 |
| 测控地面系统建设(%) | - | - | 17.89 | - | - |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 92.48 | 86.87 | 81.25 | 94.97 | 87.66 |
| 软件销售(%) | 3.19 | 5.74 | 4.99 | - | 8.39 |
| 系统集成(%) | 4.32 | 7.39 | 2.35 | 5.03 | 3.95 |
| 测控地面系统建设(%) | - | - | 11.41 | - | - |