| 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) | |||||
| 播出安全产品(元) | 21,846,259.43 | 43,711,325.98 | 20,759,076.90 | 32,615,739.86 | 9,770,149.69 |
| 金融行业相关产品(元) | 17,746,119.36 | 41,000,664.13 | 15,347,643.19 | 167,689,897.03 | 133,039,369.40 |
| 软件应用与服务(元) | 11,397,218.60 | 24,586,149.43 | 13,258,682.17 | 22,095,349.10 | 8,122,470.44 |
| 视频技术产品及服务(元) | 90,077,954.04 | 282,592,808.01 | 83,149,435.20 | 243,870,843.11 | 92,937,464.46 |
| 特种需求产品(元) | - | - | - | 13,360,845.14 | 13,360,845.14 |
| 网络传输系统(元) | 19,450,953.97 | 34,621,946.75 | 14,054,461.04 | 47,828,659.35 | 25,379,068.91 |
| 信息服务终端(元) | 56,828,839.51 | 142,083,597.36 | 15,241,885.88 | 61,093,305.67 | 46,131,298.90 |
| 其他(元) | 47,498,300.93 | 100,347,788.48 | 50,634,982.73 | 116,611,406.89 | 48,202,538.82 |
| 营业成本(元) | |||||
| 播出安全产品(元) | 4,416,026.02 | 4,124,736.89 | 4,031,065.07 | 3,977,631.50 | - |
| 金融行业相关产品(元) | 5,776,338.99 | 12,847,518.15 | 9,124,878.88 | 127,261,890.31 | 114,037,843.45 |
| 软件应用与服务(元) | 275,600.32 | 3,204,058.86 | 566,420.58 | 1,792,246.78 | - |
| 视频技术产品及服务(元) | 31,284,631.82 | 118,325,395.86 | 27,325,383.85 | 88,268,724.61 | 33,802,337.25 |
| 特种需求产品(元) | - | - | - | 3,150,084.81 | - |
| 网络传输系统(元) | 8,188,417.08 | 12,903,369.94 | 5,190,411.29 | 19,186,417.23 | - |
| 信息服务终端(元) | 55,371,035.09 | 141,331,331.37 | 14,958,136.50 | 60,321,009.76 | 36,311,466.83 |
| 其他(元) | 8,930,286.57 | 31,387,969.38 | 11,450,999.50 | 61,310,028.53 | - |
| 毛利(元) | |||||
| 播出安全产品(元) | 17,430,233.41 | 39,586,589.09 | 16,728,011.83 | 28,638,108.36 | - |
| 金融行业相关产品(元) | 11,969,780.37 | 28,153,145.98 | 6,222,764.31 | 40,428,006.72 | 19,001,525.95 |
| 软件应用与服务(元) | 11,121,618.28 | 21,382,090.57 | 12,692,261.59 | 20,303,102.32 | - |
| 视频技术产品及服务(元) | 58,793,322.22 | 164,267,412.15 | 55,824,051.35 | 155,602,118.50 | 59,135,127.21 |
| 特种需求产品(元) | - | - | - | 10,210,760.33 | - |
| 网络传输系统(元) | 11,262,536.89 | 21,718,576.81 | 8,864,049.75 | 28,642,242.12 | - |
| 信息服务终端(元) | 1,457,804.42 | 752,265.99 | 283,749.38 | 772,295.91 | 9,819,832.07 |
| 其他(元) | 38,568,014.36 | 68,959,819.10 | 39,183,983.23 | 55,301,378.36 | - |
| 毛利率(%) | |||||
| 播出安全产品(%) | 79.79 | 90.56 | 80.58 | 87.80 | - |
| 金融行业相关产品(%) | 67.45 | 68.67 | 40.55 | 24.11 | 14.28 |
| 软件应用与服务(%) | 97.58 | 86.97 | 95.73 | 91.89 | - |
| 视频技术产品及服务(%) | 65.27 | 58.13 | 67.14 | 63.81 | 63.63 |
| 特种需求产品(%) | - | - | - | 76.42 | - |
| 网络传输系统(%) | 57.90 | 62.73 | 63.07 | 59.89 | - |
| 信息服务终端(%) | 2.57 | 0.53 | 1.86 | 1.26 | 21.29 |
| 其他(%) | 81.20 | 68.72 | 77.39 | 47.42 | - |
| 收入构成(%) | |||||
| 播出安全产品(%) | 8.25 | 6.53 | 9.77 | 4.63 | 2.59 |
| 金融行业相关产品(%) | 6.70 | 6.13 | 7.22 | 23.78 | 35.29 |
| 软件应用与服务(%) | 4.30 | 3.68 | 6.24 | 3.13 | 2.15 |
| 视频技术产品及服务(%) | 34.01 | 42.24 | 39.14 | 34.58 | 24.66 |
| 特种需求产品(%) | - | - | - | 1.89 | 3.54 |
| 网络传输系统(%) | 7.34 | 5.18 | 6.62 | 6.78 | 6.73 |
| 信息服务终端(%) | 21.46 | 21.24 | 7.17 | 8.66 | 12.24 |
| 其他(%) | 17.93 | 15.00 | 23.83 | 16.54 | 12.79 |
| 毛利构成(%) | |||||
| 播出安全产品(%) | 11.57 | 11.48 | 11.97 | 8.43 | 0.00 |
| 金融行业相关产品(%) | 7.95 | 8.16 | 4.45 | 11.89 | 21.60 |
| 软件应用与服务(%) | 7.38 | 6.20 | 9.08 | 5.97 | 0.00 |
| 视频技术产品及服务(%) | 39.04 | 47.64 | 39.93 | 45.78 | 67.23 |
| 特种需求产品(%) | - | - | - | 3.00 | 0.00 |
| 网络传输系统(%) | 7.48 | 6.30 | 6.34 | 8.43 | 0.00 |
| 信息服务终端(%) | 0.97 | 0.22 | 0.20 | 0.23 | 11.16 |
| 其他(%) | 25.61 | 20.00 | 28.03 | 16.27 | 0.00 |