| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 后端视频监控产品(元) | 117,522,635.24 | 269,547,500.73 | 115,436,053.58 | 288,524,533.36 | 117,030,722.92 |
| 前端视频监控产品(元) | 361,939,429.77 | 805,132,739.88 | 388,263,682.11 | 734,813,557.57 | 321,000,332.18 |
| 其他产品(元) | 26,705,645.37 | 53,190,040.91 | 23,639,472.47 | 37,251,138.80 | 15,534,921.92 |
| 营业成本(元) | |||||
| 后端视频监控产品(元) | 61,329,868.93 | 140,980,195.73 | 63,046,906.73 | 161,264,106.14 | 69,575,279.13 |
| 前端视频监控产品(元) | 199,373,671.77 | 455,044,356.18 | 222,131,658.03 | 445,438,317.10 | 200,540,888.48 |
| 其他产品(元) | 16,580,501.58 | 35,271,936.02 | 16,185,690.55 | 25,879,773.50 | 11,042,591.58 |
| 毛利(元) | |||||
| 后端视频监控产品(元) | 56,192,766.31 | 128,567,305.00 | 52,389,146.85 | 127,260,427.22 | 47,455,443.79 |
| 前端视频监控产品(元) | 162,565,758.00 | 350,088,383.70 | 166,132,024.08 | 289,375,240.47 | 120,459,443.70 |
| 其他产品(元) | 10,125,143.79 | 17,918,104.89 | 7,453,781.92 | 11,371,365.30 | 4,492,330.34 |
| 毛利率(%) | |||||
| 后端视频监控产品(%) | 47.81 | 47.70 | 45.38 | 44.11 | 40.55 |
| 前端视频监控产品(%) | 44.92 | 43.48 | 42.79 | 39.38 | 37.53 |
| 其他产品(%) | 37.91 | 33.69 | 31.53 | 30.53 | 28.92 |
| 收入构成(%) | |||||
| 后端视频监控产品(%) | 23.22 | 23.90 | 21.89 | 27.20 | 25.80 |
| 前端视频监控产品(%) | 71.51 | 71.39 | 73.63 | 69.28 | 70.77 |
| 其他产品(%) | 5.28 | 4.72 | 4.48 | 3.51 | 3.43 |
| 毛利构成(%) | |||||
| 后端视频监控产品(%) | 24.55 | 25.89 | 23.18 | 29.73 | 27.53 |
| 前端视频监控产品(%) | 71.03 | 70.50 | 73.52 | 67.61 | 69.87 |
| 其他产品(%) | 4.42 | 3.61 | 3.30 | 2.66 | 2.61 |