| 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) | |||||
| 摄像机(元) | 260,700,939.16 | 552,288,946.69 | 211,558,459.91 | 389,843,340.74 | 175,466,205.11 |
| 视频会议终端(元) | 23,828,583.79 | 49,591,957.70 | 27,426,957.89 | 42,434,785.42 | 19,795,842.40 |
| 音频设备(元) | 15,287,041.28 | 22,568,381.50 | 6,561,780.19 | 13,053,978.27 | 7,291,561.55 |
| 配件及其他(元) | 11,212,782.42 | 22,929,136.44 | 9,820,872.14 | 42,728,983.36 | 9,389,031.89 |
| 热成像仪(元) | 20,531,697.40 | 20,026,500.37 | - | - | - |
| 网络电话(元) | 15,069,904.87 | 3,434,867.22 | - | - | - |
| 营业成本(元) | |||||
| 摄像机(元) | 137,232,430.18 | 287,232,555.70 | 114,392,732.79 | 204,336,577.96 | 96,781,211.64 |
| 视频会议终端(元) | 10,748,109.64 | 24,431,225.77 | 12,361,103.83 | 25,526,562.05 | - |
| 音频设备(元) | 7,445,515.22 | 11,690,574.89 | 2,254,442.26 | 4,123,916.86 | - |
| 配件及其他(元) | 11,134,620.56 | 16,606,624.19 | 8,139,852.63 | 37,607,030.85 | - |
| 热成像仪(元) | 14,273,720.01 | 14,792,276.27 | - | - | - |
| 网络电话(元) | 8,325,495.29 | 2,305,043.08 | - | - | - |
| 毛利(元) | |||||
| 摄像机(元) | 123,468,508.98 | 265,056,390.99 | 97,165,727.12 | 185,506,762.78 | 78,684,993.47 |
| 视频会议终端(元) | 13,080,474.15 | 25,160,731.93 | 15,065,854.06 | 16,908,223.37 | - |
| 音频设备(元) | 7,841,526.06 | 10,877,806.61 | 4,307,337.93 | 8,930,061.41 | - |
| 配件及其他(元) | 78,161.86 | 6,322,512.25 | 1,681,019.51 | 5,121,952.51 | - |
| 热成像仪(元) | 6,257,977.39 | 5,234,224.10 | - | - | - |
| 网络电话(元) | 6,744,409.58 | 1,129,824.14 | - | - | - |
| 毛利率(%) | |||||
| 摄像机(%) | 47.36 | 47.99 | 45.93 | 47.58 | 44.84 |
| 视频会议终端(%) | 54.89 | 50.74 | 54.93 | 39.85 | - |
| 音频设备(%) | 51.30 | 48.20 | 65.64 | 68.41 | - |
| 配件及其他(%) | 0.70 | 27.57 | 17.12 | 11.99 | - |
| 热成像仪(%) | 30.48 | 26.14 | - | - | - |
| 网络电话(%) | 44.75 | 32.89 | - | - | - |
| 收入构成(%) | |||||
| 摄像机(%) | 75.21 | 82.33 | 82.84 | 79.88 | 82.79 |
| 视频会议终端(%) | 6.87 | 7.39 | 10.74 | 8.69 | 9.34 |
| 音频设备(%) | 4.41 | 3.36 | 2.57 | 2.67 | 3.44 |
| 配件及其他(%) | 3.23 | 3.42 | 3.85 | 8.75 | 4.43 |
| 热成像仪(%) | 5.92 | 2.99 | - | - | - |
| 网络电话(%) | 4.35 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 摄像机(%) | 78.41 | 84.47 | 82.19 | 85.70 | 100.00 |
| 视频会议终端(%) | 8.31 | 8.02 | 12.74 | 7.81 | 0.00 |
| 音频设备(%) | 4.98 | 3.47 | 3.64 | 4.13 | 0.00 |
| 配件及其他(%) | 0.05 | 2.01 | 1.42 | 2.37 | 0.00 |
| 热成像仪(%) | 3.97 | 1.67 | - | - | - |
| 网络电话(%) | 4.28 | 0.36 | - | - | - |