| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 播出安全产品(元) | 20,759,076.90 | 32,615,739.86 | 9,770,149.69 | 59,883,531.45 | 17,865,355.77 |
| 金融行业相关产品(元) | 15,347,643.19 | 167,689,897.03 | 133,039,369.40 | 160,744,473.22 | 31,047,293.82 |
| 软件应用与服务(元) | 13,258,682.17 | 22,095,349.10 | 8,122,470.44 | 31,269,719.00 | 11,753,526.52 |
| 视频技术产品及服务(元) | 83,149,435.20 | 243,870,843.11 | 92,937,464.46 | 237,328,602.84 | 96,716,178.74 |
| 特种需求产品(元) | - | 13,360,845.14 | 13,360,845.14 | 156,367,919.17 | 32,169,140.52 |
| 网络传输系统(元) | 14,054,461.04 | 47,828,659.35 | 25,379,068.91 | 59,406,208.63 | 15,090,904.74 |
| 信息服务终端(元) | 15,241,885.88 | 61,093,305.67 | 46,131,298.90 | 290,248,439.97 | 180,020,128.08 |
| 其他(元) | 50,634,982.73 | 116,611,406.89 | 48,202,538.82 | 101,246,424.22 | 50,875,690.56 |
| 营业成本(元) | |||||
| 播出安全产品(元) | 4,031,065.07 | 3,977,631.50 | - | - | - |
| 金融行业相关产品(元) | 9,124,878.88 | 127,261,890.31 | 114,037,843.45 | 124,731,966.43 | - |
| 软件应用与服务(元) | 566,420.58 | 1,792,246.78 | - | - | - |
| 视频技术产品及服务(元) | 27,325,383.85 | 88,268,724.61 | 33,802,337.25 | 76,767,057.20 | 33,714,264.71 |
| 特种需求产品(元) | - | 3,150,084.81 | - | 58,956,243.45 | - |
| 网络传输系统(元) | 5,190,411.29 | 19,186,417.23 | - | - | - |
| 信息服务终端(元) | 14,958,136.50 | 60,321,009.76 | 36,311,466.83 | 235,590,431.47 | 150,431,980.70 |
| 其他(元) | 11,450,999.50 | 61,310,028.53 | - | 25,718,319.13 | - |
| 毛利(元) | |||||
| 播出安全产品(元) | 16,728,011.83 | 28,638,108.36 | - | - | - |
| 金融行业相关产品(元) | 6,222,764.31 | 40,428,006.72 | 19,001,525.95 | 36,012,506.79 | - |
| 软件应用与服务(元) | 12,692,261.59 | 20,303,102.32 | - | - | - |
| 视频技术产品及服务(元) | 55,824,051.35 | 155,602,118.50 | 59,135,127.21 | 160,561,545.64 | 63,001,914.03 |
| 特种需求产品(元) | - | 10,210,760.33 | - | 97,411,675.72 | - |
| 网络传输系统(元) | 8,864,049.75 | 28,642,242.12 | - | - | - |
| 信息服务终端(元) | 283,749.38 | 772,295.91 | 9,819,832.07 | 54,658,008.50 | 29,588,147.38 |
| 其他(元) | 39,183,983.23 | 55,301,378.36 | - | 75,528,105.09 | - |
| 毛利率(%) | |||||
| 播出安全产品(%) | 80.58 | 87.80 | - | - | - |
| 金融行业相关产品(%) | 40.55 | 24.11 | 14.28 | 22.40 | - |
| 软件应用与服务(%) | 95.73 | 91.89 | - | - | - |
| 视频技术产品及服务(%) | 67.14 | 63.81 | 63.63 | 67.65 | 65.14 |
| 特种需求产品(%) | - | 76.42 | - | 62.30 | - |
| 网络传输系统(%) | 63.07 | 59.89 | - | - | - |
| 信息服务终端(%) | 1.86 | 1.26 | 21.29 | 18.83 | 16.44 |
| 其他(%) | 77.39 | 47.42 | - | 74.60 | - |
| 收入构成(%) | |||||
| 播出安全产品(%) | 9.77 | 4.63 | 2.59 | 5.46 | 4.10 |
| 金融行业相关产品(%) | 7.22 | 23.78 | 35.29 | 14.66 | 7.13 |
| 软件应用与服务(%) | 6.24 | 3.13 | 2.15 | 2.85 | 2.70 |
| 视频技术产品及服务(%) | 39.14 | 34.58 | 24.66 | 21.64 | 22.21 |
| 特种需求产品(%) | - | 1.89 | 3.54 | 14.26 | 7.39 |
| 网络传输系统(%) | 6.62 | 6.78 | 6.73 | 5.42 | 3.46 |
| 信息服务终端(%) | 7.17 | 8.66 | 12.24 | 26.47 | 41.33 |
| 其他(%) | 23.83 | 16.54 | 12.79 | 9.23 | 11.68 |
| 毛利构成(%) | |||||
| 播出安全产品(%) | 11.97 | 8.43 | 0.00 | 0.00 | 0.00 |
| 金融行业相关产品(%) | 4.45 | 11.89 | 21.60 | 8.49 | 0.00 |
| 软件应用与服务(%) | 9.08 | 5.97 | 0.00 | 0.00 | 0.00 |
| 视频技术产品及服务(%) | 39.93 | 45.78 | 67.23 | 37.85 | 68.04 |
| 特种需求产品(%) | - | 3.00 | 0.00 | 22.97 | 0.00 |
| 网络传输系统(%) | 6.34 | 8.43 | 0.00 | 0.00 | 0.00 |
| 信息服务终端(%) | 0.20 | 0.23 | 11.16 | 12.89 | 31.96 |
| 其他(%) | 28.03 | 16.27 | 0.00 | 17.81 | 0.00 |