| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 摄像机(元) | 211,558,459.91 | 389,843,340.74 | 175,466,205.11 | 492,262,537.67 | 258,341,583.89 | 107,003,375.01 |
| 音频设备(元) | 6,561,780.19 | 13,053,978.27 | 7,291,561.55 | 23,144,323.19 | 11,821,511.87 | 2,857,297.49 |
| 配件及其他(元) | 9,820,872.14 | 42,728,983.36 | 9,389,031.89 | 37,930,125.20 | 10,965,308.98 | 4,719,367.78 |
| 视频会议终端(元) | 27,426,957.89 | 42,434,785.42 | 19,795,842.40 | 51,241,430.98 | 26,858,470.91 | 12,823,327.10 |
| 营业成本(元) | ||||||
| 摄像机(元) | 114,392,732.79 | 204,336,577.96 | 96,781,211.64 | 283,923,543.31 | 143,666,594.70 | - |
| 音频设备(元) | 2,254,442.26 | 4,123,916.86 | - | 8,253,317.67 | - | - |
| 配件及其他(元) | 8,139,852.63 | 37,607,030.85 | - | 8,749,117.18 | - | - |
| 视频会议终端(元) | 12,361,103.83 | 25,526,562.05 | - | 33,468,112.07 | - | - |
| 毛利(元) | ||||||
| 摄像机(元) | 97,165,727.12 | 185,506,762.78 | 78,684,993.47 | 208,338,994.36 | 114,674,989.19 | - |
| 音频设备(元) | 4,307,337.93 | 8,930,061.41 | - | 14,891,005.52 | - | - |
| 配件及其他(元) | 1,681,019.51 | 5,121,952.51 | - | 29,181,008.02 | - | - |
| 视频会议终端(元) | 15,065,854.06 | 16,908,223.37 | - | 17,773,318.91 | - | - |
| 毛利率(%) | ||||||
| 摄像机(%) | 45.93 | 47.58 | 44.84 | 42.32 | 44.39 | - |
| 音频设备(%) | 65.64 | 68.41 | - | 64.34 | - | - |
| 配件及其他(%) | 17.12 | 11.99 | - | 76.93 | - | - |
| 视频会议终端(%) | 54.93 | 39.85 | - | 34.69 | - | - |
| 收入构成(%) | ||||||
| 摄像机(%) | 82.84 | 79.88 | 82.79 | 81.42 | 83.88 | 83.99 |
| 音频设备(%) | 2.57 | 2.67 | 3.44 | 3.83 | 3.84 | 2.24 |
| 配件及其他(%) | 3.85 | 8.75 | 4.43 | 6.27 | 3.56 | 3.70 |
| 视频会议终端(%) | 10.74 | 8.69 | 9.34 | 8.48 | 8.72 | 10.07 |
| 毛利构成(%) | ||||||
| 摄像机(%) | 82.19 | 85.70 | 100.00 | 77.11 | 100.00 | - |
| 音频设备(%) | 3.64 | 4.13 | 0.00 | 5.51 | 0.00 | - |
| 配件及其他(%) | 1.42 | 2.37 | 0.00 | 10.80 | 0.00 | - |
| 视频会议终端(%) | 12.74 | 7.81 | 0.00 | 6.58 | 0.00 | - |