| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 摄像机(元) | 203,814,103.46 | 509,386,008.55 | 260,700,939.16 | 552,288,946.69 | 211,558,459.91 |
| 视频会议终端(元) | 44,657,258.68 | 49,607,720.48 | 23,828,583.79 | 49,591,957.70 | 27,426,957.89 |
| 音频设备(元) | 15,278,642.12 | 36,958,443.15 | 15,287,041.28 | 22,568,381.50 | 6,561,780.19 |
| 配件及其他(元) | 4,811,969.14 | 38,648,922.67 | 11,212,782.42 | 22,929,136.44 | 9,820,872.14 |
| 热成像仪(元) | 27,418,496.26 | 46,292,485.76 | 20,531,697.40 | 20,026,500.37 | - |
| 网络电话(元) | 18,329,274.72 | 37,225,847.18 | 15,069,904.87 | 3,434,867.22 | - |
| 营业成本(元) | |||||
| 摄像机(元) | 123,387,466.51 | 284,949,632.29 | 137,232,430.18 | 287,232,555.70 | 114,392,732.79 |
| 视频会议终端(元) | 23,431,570.55 | 21,054,797.28 | 10,748,109.64 | 24,431,225.77 | 12,361,103.83 |
| 音频设备(元) | 7,049,532.55 | 17,550,714.40 | 7,445,515.22 | 11,690,574.89 | 2,254,442.26 |
| 配件及其他(元) | 5,193,467.08 | 27,857,812.52 | 11,134,620.56 | 16,606,624.19 | 8,139,852.63 |
| 热成像仪(元) | 21,120,076.56 | 34,729,443.01 | 14,273,720.01 | 14,792,276.27 | - |
| 网络电话(元) | 8,844,750.42 | 19,918,847.69 | 8,325,495.29 | 2,305,043.08 | - |
| 毛利(元) | |||||
| 摄像机(元) | 80,426,636.95 | 224,436,376.26 | 123,468,508.98 | 265,056,390.99 | 97,165,727.12 |
| 视频会议终端(元) | 21,225,688.13 | 28,552,923.20 | 13,080,474.15 | 25,160,731.93 | 15,065,854.06 |
| 音频设备(元) | 8,229,109.57 | 19,407,728.75 | 7,841,526.06 | 10,877,806.61 | 4,307,337.93 |
| 配件及其他(元) | -381,497.94 | 10,791,110.15 | 78,161.86 | 6,322,512.25 | 1,681,019.51 |
| 热成像仪(元) | 6,298,419.70 | 11,563,042.75 | 6,257,977.39 | 5,234,224.10 | - |
| 网络电话(元) | 9,484,524.30 | 17,306,999.49 | 6,744,409.58 | 1,129,824.14 | - |
| 毛利率(%) | |||||
| 摄像机(%) | 39.46 | 44.06 | 47.36 | 47.99 | 45.93 |
| 视频会议终端(%) | 47.53 | 57.56 | 54.89 | 50.74 | 54.93 |
| 音频设备(%) | 53.86 | 52.51 | 51.30 | 48.20 | 65.64 |
| 配件及其他(%) | -7.93 | 27.92 | 0.70 | 27.57 | 17.12 |
| 热成像仪(%) | 22.97 | 24.98 | 30.48 | 26.14 | - |
| 网络电话(%) | 51.75 | 46.49 | 44.75 | 32.89 | - |
| 收入构成(%) | |||||
| 摄像机(%) | 64.84 | 70.93 | 75.21 | 82.33 | 82.84 |
| 视频会议终端(%) | 14.21 | 6.91 | 6.87 | 7.39 | 10.74 |
| 音频设备(%) | 4.86 | 5.15 | 4.41 | 3.36 | 2.57 |
| 配件及其他(%) | 1.53 | 5.38 | 3.23 | 3.42 | 3.85 |
| 热成像仪(%) | 8.72 | 6.45 | 5.92 | 2.99 | - |
| 网络电话(%) | 5.83 | 5.18 | 4.35 | 0.51 | - |
| 毛利构成(%) | |||||
| 摄像机(%) | 64.20 | 71.92 | 78.41 | 84.47 | 82.19 |
| 视频会议终端(%) | 16.94 | 9.15 | 8.31 | 8.02 | 12.74 |
| 音频设备(%) | 6.57 | 6.22 | 4.98 | 3.47 | 3.64 |
| 配件及其他(%) | -0.30 | 3.46 | 0.05 | 2.01 | 1.42 |
| 热成像仪(%) | 5.03 | 3.71 | 3.97 | 1.67 | - |
| 网络电话(%) | 7.57 | 5.55 | 4.28 | 0.36 | - |