| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军用通信技术服务(元) | 21,408,819.20 | 97,882,593.99 | 8,022,626.43 | 84,052,373.40 |
| 军用卫星应用系统(元) | - | 43,427,942.02 | 5,449,880.99 | 73,327,973.75 |
| 民用信息化服务(元) | 4,488,168.39 | 80,114,592.51 | 4,304,225.75 | 51,838,715.41 |
| 营业成本(元) | ||||
| 军用通信技术服务(元) | 16,444,978.65 | 84,447,875.72 | 1,616,192.42 | 68,293,961.70 |
| 军用卫星应用系统(元) | - | 28,333,070.49 | 4,501,079.04 | 60,179,421.16 |
| 民用信息化服务(元) | 5,614,915.38 | 75,994,382.09 | 11,791,235.66 | 39,637,768.07 |
| 毛利(元) | ||||
| 军用通信技术服务(元) | 4,963,840.55 | 13,434,718.27 | 6,406,434.01 | 15,758,411.70 |
| 军用卫星应用系统(元) | - | 15,094,871.53 | 948,801.95 | 13,148,552.59 |
| 民用信息化服务(元) | -1,126,746.99 | 4,120,210.42 | -7,487,009.91 | 12,200,947.34 |
| 毛利率(%) | ||||
| 军用通信技术服务(%) | 23.19 | 13.73 | 79.85 | 18.75 |
| 军用卫星应用系统(%) | - | 34.76 | 17.41 | 17.93 |
| 民用信息化服务(%) | -25.10 | 5.14 | -173.95 | 23.54 |
| 收入构成(%) | ||||
| 军用通信技术服务(%) | 82.67 | 44.21 | 45.13 | 40.17 |
| 军用卫星应用系统(%) | - | 19.61 | 30.66 | 35.05 |
| 民用信息化服务(%) | 17.33 | 36.18 | 24.21 | 24.78 |
| 毛利构成(%) | ||||
| 军用通信技术服务(%) | 129.36 | 41.15 | - | 38.33 |
| 军用卫星应用系统(%) | - | 46.23 | - | 31.99 |
| 民用信息化服务(%) | -29.36 | 12.62 | - | 29.68 |