| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金产品收入(元) | 1,531,686.70 | 830,383.99 | 3,025,766.79 | 1,254,722.06 |
| 加工费收入(元) | 18,277,442.15 | 9,035,205.78 | 14,785,976.27 | 7,708,564.10 |
| 监视器-工业控制类(元) | 7,901,960.28 | 2,660,431.60 | 6,314,613.88 | 3,966,399.43 |
| 监视器-广播影视类(元) | 124,992,495.46 | 57,634,794.89 | 122,386,092.40 | 63,350,915.03 |
| 监视器-航拍设备类(元) | 517,010.44 | 123,894.90 | 354,557.09 | 181,520.21 |
| 网站管理建设收入(元) | 382,918.99 | 110,042.14 | 398,512.99 | 309,473.55 |
| 监视器-其他类(元) | 24,505,567.40 | 16,532,700.46 | 36,183,804.67 | 14,515,969.46 |
| 其他业务(元) | - | - | - | 2,780,206.78 |
| 营业成本(元) | ||||
| 钣金产品收入(元) | 1,917,301.63 | 812,179.06 | 1,239,462.06 | 472,770.68 |
| 加工费收入(元) | 12,646,184.21 | 5,588,198.83 | 8,213,097.97 | 3,122,529.28 |
| 监视器-工业控制类(元) | 4,348,428.09 | 1,115,749.02 | 2,587,430.31 | 1,774,857.89 |
| 监视器-广播影视类(元) | 58,045,286.91 | 25,426,953.38 | 55,342,078.72 | 27,553,202.21 |
| 监视器-航拍设备类(元) | 420,713.52 | 115,374.27 | 258,927.06 | 147,889.40 |
| 网站管理建设收入(元) | - | - | - | - |
| 监视器-其他类(元) | 16,916,006.69 | 10,608,766.65 | 23,927,533.68 | 9,260,671.30 |
| 其他业务(元) | - | - | - | 1,758,157.85 |
| 毛利(元) | ||||
| 钣金产品收入(元) | -385,614.93 | 18,204.93 | 1,786,304.73 | 781,951.38 |
| 加工费收入(元) | 5,631,257.94 | 3,447,006.95 | 6,572,878.30 | 4,586,034.82 |
| 监视器-工业控制类(元) | 3,553,532.19 | 1,544,682.58 | 3,727,183.57 | 2,191,541.54 |
| 监视器-广播影视类(元) | 66,947,208.55 | 32,207,841.51 | 67,044,013.68 | 35,797,712.82 |
| 监视器-航拍设备类(元) | 96,296.92 | 8,520.63 | 95,630.03 | 33,630.81 |
| 网站管理建设收入(元) | 382,918.99 | 110,042.14 | - | - |
| 监视器-其他类(元) | 7,589,560.71 | 5,923,933.81 | 12,256,270.99 | 5,255,298.16 |
| 其他业务(元) | - | - | - | 1,022,048.93 |
| 毛利率(%) | ||||
| 钣金产品收入(%) | -25.18 | 2.19 | 59.04 | 62.32 |
| 加工费收入(%) | 30.81 | 38.15 | 44.45 | 59.49 |
| 监视器-工业控制类(%) | 44.97 | 58.06 | 59.02 | 55.25 |
| 监视器-广播影视类(%) | 53.56 | 55.88 | 54.78 | 56.51 |
| 监视器-航拍设备类(%) | 18.63 | 6.88 | 26.97 | 18.53 |
| 网站管理建设收入(%) | - | - | - | - |
| 监视器-其他类(%) | 30.97 | 35.83 | 33.87 | 36.20 |
| 其他业务(%) | - | - | - | 36.76 |
| 收入构成(%) | ||||
| 钣金产品收入(%) | 0.86 | 0.96 | 1.65 | 1.33 |
| 加工费收入(%) | 10.26 | 10.39 | 8.06 | 8.19 |
| 监视器-工业控制类(%) | 4.44 | 3.06 | 3.44 | 4.22 |
| 监视器-广播影视类(%) | 70.18 | 66.30 | 66.71 | 67.35 |
| 监视器-航拍设备类(%) | 0.29 | 0.14 | 0.19 | 0.19 |
| 网站管理建设收入(%) | 0.21 | 0.13 | 0.22 | 0.33 |
| 监视器-其他类(%) | 13.76 | 19.02 | 19.72 | 15.43 |
| 其他业务(%) | - | - | - | 2.96 |
| 毛利构成(%) | ||||
| 钣金产品收入(%) | -0.46 | 0.04 | 1.95 | 1.57 |
| 加工费收入(%) | 6.72 | 7.97 | 7.18 | 9.23 |
| 监视器-工业控制类(%) | 4.24 | 3.57 | 4.07 | 4.41 |
| 监视器-广播影视类(%) | 79.87 | 74.45 | 73.29 | 72.07 |
| 监视器-航拍设备类(%) | 0.11 | 0.02 | 0.10 | 0.07 |
| 网站管理建设收入(%) | 0.46 | 0.25 | 0.00 | 0.00 |
| 监视器-其他类(%) | 9.06 | 13.69 | 13.40 | 10.58 |
| 其他业务(%) | - | - | - | 2.06 |