| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 播出安全产品(元) | 44,585,840.52 | 21,846,259.43 | 43,711,325.98 | 20,759,076.90 |
| 金融行业相关产品(元) | 35,200,118.88 | 17,746,119.36 | 41,000,664.13 | 15,347,643.19 |
| 软件应用与服务(元) | 23,786,494.25 | 11,397,218.60 | 24,586,149.43 | 13,258,682.17 |
| 视频技术产品及服务(元) | 314,398,300.96 | 90,077,954.04 | 282,592,808.01 | 83,149,435.20 |
| 网络传输系统(元) | 30,315,582.31 | 19,450,953.97 | 34,621,946.75 | 14,054,461.04 |
| 信息服务终端(元) | 192,473,359.46 | 56,828,839.51 | 142,083,597.36 | 15,241,885.88 |
| 其他(元) | 92,439,260.02 | 47,498,300.93 | 100,347,788.48 | 50,634,982.73 |
| 营业成本(元) | ||||
| 播出安全产品(元) | 8,090,289.32 | 4,416,026.02 | 4,124,736.89 | 4,031,065.07 |
| 金融行业相关产品(元) | 10,986,646.00 | 5,776,338.99 | 12,847,518.15 | 9,124,878.88 |
| 软件应用与服务(元) | 3,879,529.51 | 275,600.32 | 3,204,058.86 | 566,420.58 |
| 视频技术产品及服务(元) | 148,896,208.17 | 31,284,631.82 | 118,325,395.86 | 27,325,383.85 |
| 网络传输系统(元) | 11,417,280.57 | 8,188,417.08 | 12,903,369.94 | 5,190,411.29 |
| 信息服务终端(元) | 180,144,085.39 | 55,371,035.09 | 141,331,331.37 | 14,958,136.50 |
| 其他(元) | 19,429,796.69 | 8,930,286.57 | 31,387,969.38 | 11,450,999.50 |
| 毛利(元) | ||||
| 播出安全产品(元) | 36,495,551.20 | 17,430,233.41 | 39,586,589.09 | 16,728,011.83 |
| 金融行业相关产品(元) | 24,213,472.88 | 11,969,780.37 | 28,153,145.98 | 6,222,764.31 |
| 软件应用与服务(元) | 19,906,964.74 | 11,121,618.28 | 21,382,090.57 | 12,692,261.59 |
| 视频技术产品及服务(元) | 165,502,092.79 | 58,793,322.22 | 164,267,412.15 | 55,824,051.35 |
| 网络传输系统(元) | 18,898,301.74 | 11,262,536.89 | 21,718,576.81 | 8,864,049.75 |
| 信息服务终端(元) | 12,329,274.07 | 1,457,804.42 | 752,265.99 | 283,749.38 |
| 其他(元) | 73,009,463.33 | 38,568,014.36 | 68,959,819.10 | 39,183,983.23 |
| 毛利率(%) | ||||
| 播出安全产品(%) | 81.85 | 79.79 | 90.56 | 80.58 |
| 金融行业相关产品(%) | 68.79 | 67.45 | 68.67 | 40.55 |
| 软件应用与服务(%) | 83.69 | 97.58 | 86.97 | 95.73 |
| 视频技术产品及服务(%) | 52.64 | 65.27 | 58.13 | 67.14 |
| 网络传输系统(%) | 62.34 | 57.90 | 62.73 | 63.07 |
| 信息服务终端(%) | 6.41 | 2.57 | 0.53 | 1.86 |
| 其他(%) | 78.98 | 81.20 | 68.72 | 77.39 |
| 收入构成(%) | ||||
| 播出安全产品(%) | 6.08 | 8.25 | 6.53 | 9.77 |
| 金融行业相关产品(%) | 4.80 | 6.70 | 6.13 | 7.22 |
| 软件应用与服务(%) | 3.24 | 4.30 | 3.68 | 6.24 |
| 视频技术产品及服务(%) | 42.88 | 34.01 | 42.24 | 39.14 |
| 网络传输系统(%) | 4.13 | 7.34 | 5.18 | 6.62 |
| 信息服务终端(%) | 26.25 | 21.46 | 21.24 | 7.17 |
| 其他(%) | 12.61 | 17.93 | 15.00 | 23.83 |
| 毛利构成(%) | ||||
| 播出安全产品(%) | 10.42 | 11.57 | 11.48 | 11.97 |
| 金融行业相关产品(%) | 6.91 | 7.95 | 8.16 | 4.45 |
| 软件应用与服务(%) | 5.68 | 7.38 | 6.20 | 9.08 |
| 视频技术产品及服务(%) | 47.24 | 39.04 | 47.64 | 39.93 |
| 网络传输系统(%) | 5.39 | 7.48 | 6.30 | 6.34 |
| 信息服务终端(%) | 3.52 | 0.97 | 0.22 | 0.20 |
| 其他(%) | 20.84 | 25.61 | 20.00 | 28.03 |