| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED显示控制系统(元) | - | - | - | - | 106,205,700.00 |
| 视频处理设备(元) | 498,289,025.97 | 167,083,303.69 | 269,972,734.92 | 161,380,590.47 | 101,726,000.00 |
| 云联网播放器(元) | 59,614,646.84 | 22,403,812.84 | - | 26,348,376.79 | 18,171,900.00 |
| 配件及其他(元) | 69,164,712.57 | 23,328,738.09 | 67,820,217.29 | 51,292,023.61 | 44,319,600.00 |
| 发送器(元) | 29,671,041.68 | 11,140,569.97 | 28,959,950.92 | 17,292,828.59 | - |
| 接收卡(元) | 363,159,132.98 | 128,556,902.19 | 269,690,716.05 | 167,535,083.45 | - |
| 废料及其他(元) | - | - | - | 191,151.12 | - |
| 云联网播放(元) | - | - | 42,608,634.86 | - | - |
| 营业成本(元) | |||||
| LED显示控制系统(元) | - | - | - | - | 79,464,100.00 |
| 视频处理设备(元) | 180,551,393.57 | 62,564,428.28 | 107,545,993.77 | - | 40,160,800.00 |
| 云联网播放器(元) | 26,123,681.38 | 9,985,690.33 | - | - | 9,472,000.00 |
| 配件及其他(元) | 28,965,445.34 | 7,481,943.31 | 34,214,734.52 | - | 21,428,000.00 |
| 发送器(元) | 13,895,101.43 | 4,868,097.08 | 12,476,608.47 | - | - |
| 接收卡(元) | 280,029,790.18 | 105,143,979.44 | 217,806,653.58 | - | - |
| 废料及其他(元) | - | - | - | - | - |
| 云联网播放(元) | - | - | 20,653,313.85 | - | - |
| 毛利(元) | |||||
| LED显示控制系统(元) | - | - | - | - | 26,741,600.00 |
| 视频处理设备(元) | 317,737,632.40 | 104,518,875.41 | 162,426,741.15 | - | 61,565,200.00 |
| 云联网播放器(元) | 33,490,965.46 | 12,418,122.51 | - | - | 8,699,900.00 |
| 配件及其他(元) | 40,199,267.23 | 15,846,794.78 | 33,605,482.77 | - | 22,891,600.00 |
| 发送器(元) | 15,775,940.25 | 6,272,472.89 | 16,483,342.45 | - | - |
| 接收卡(元) | 83,129,342.80 | 23,412,922.75 | 51,884,062.47 | - | - |
| 废料及其他(元) | - | - | - | - | - |
| 云联网播放(元) | - | - | 21,955,321.01 | - | - |
| 毛利率(%) | |||||
| LED显示控制系统(%) | - | - | - | - | 25.18 |
| 视频处理设备(%) | 63.77 | 62.55 | 60.16 | - | 60.52 |
| 云联网播放器(%) | 56.18 | 55.43 | - | - | 47.88 |
| 配件及其他(%) | 58.12 | 67.93 | 49.55 | - | 51.65 |
| 发送器(%) | 53.17 | 56.30 | 56.92 | - | - |
| 接收卡(%) | 22.89 | 18.21 | 19.24 | - | - |
| 废料及其他(%) | - | - | - | - | - |
| 云联网播放(%) | - | - | 51.53 | - | - |
| 收入构成(%) | |||||
| LED显示控制系统(%) | - | - | - | - | 39.27 |
| 视频处理设备(%) | 48.86 | 47.40 | 39.76 | 38.06 | 37.62 |
| 云联网播放器(%) | 5.85 | 6.36 | - | 6.21 | 6.72 |
| 配件及其他(%) | 6.78 | 6.62 | 9.99 | 12.10 | 16.39 |
| 发送器(%) | 2.91 | 3.16 | 4.26 | 4.08 | - |
| 接收卡(%) | 35.61 | 36.47 | 39.72 | 39.51 | - |
| 废料及其他(%) | - | - | - | 0.05 | - |
| 云联网播放(%) | - | - | 6.27 | - | - |
| 毛利构成(%) | |||||
| LED显示控制系统(%) | - | - | - | - | 22.30 |
| 视频处理设备(%) | 64.80 | 64.33 | 56.72 | - | 51.35 |
| 云联网播放器(%) | 6.83 | 7.64 | - | - | 7.26 |
| 配件及其他(%) | 8.20 | 9.75 | 11.74 | - | 19.09 |
| 发送器(%) | 3.22 | 3.86 | 5.76 | - | - |
| 接收卡(%) | 16.95 | 14.41 | 18.12 | - | - |
| 废料及其他(%) | - | - | - | - | - |
| 云联网播放(%) | - | - | 7.67 | - | - |