| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军用通信技术服务(元) | 11,141,912.85 | 84,956,467.87 | 21,408,819.20 | 97,882,593.99 | 8,022,626.43 |
| 军用卫星应用系统(元) | 27,683,918.11 | 86,769,921.83 | - | 43,427,942.02 | 5,449,880.99 |
| 民用信息化服务(元) | 11,893,655.51 | 53,824,005.86 | 4,488,168.39 | 80,114,592.51 | 4,304,225.75 |
| 营业成本(元) | |||||
| 军用通信技术服务(元) | 7,785,623.17 | 72,092,437.12 | 16,444,978.65 | 84,447,875.72 | 1,616,192.42 |
| 军用卫星应用系统(元) | 25,332,635.37 | 71,231,952.60 | - | 28,333,070.49 | 4,501,079.04 |
| 民用信息化服务(元) | 10,399,540.74 | 47,592,380.80 | 5,614,915.38 | 75,994,382.09 | 11,791,235.66 |
| 毛利(元) | |||||
| 军用通信技术服务(元) | 3,356,289.68 | 12,864,030.75 | 4,963,840.55 | 13,434,718.27 | 6,406,434.01 |
| 军用卫星应用系统(元) | 2,351,282.74 | 15,537,969.23 | - | 15,094,871.53 | 948,801.95 |
| 民用信息化服务(元) | 1,494,114.77 | 6,231,625.06 | -1,126,746.99 | 4,120,210.42 | -7,487,009.91 |
| 毛利率(%) | |||||
| 军用通信技术服务(%) | 30.12 | 15.14 | 23.19 | 13.73 | 79.85 |
| 军用卫星应用系统(%) | 8.49 | 17.91 | - | 34.76 | 17.41 |
| 民用信息化服务(%) | 12.56 | 11.58 | -25.10 | 5.14 | -173.95 |
| 收入构成(%) | |||||
| 军用通信技术服务(%) | 21.97 | 37.67 | 82.67 | 44.21 | 45.13 |
| 军用卫星应用系统(%) | 54.58 | 38.47 | - | 19.61 | 30.66 |
| 民用信息化服务(%) | 23.45 | 23.86 | 17.33 | 36.18 | 24.21 |
| 毛利构成(%) | |||||
| 军用通信技术服务(%) | 46.60 | 37.14 | 129.36 | 41.15 | - |
| 军用卫星应用系统(%) | 32.65 | 44.86 | - | 46.23 | - |
| 民用信息化服务(%) | 20.75 | 17.99 | -29.36 | 12.62 | - |