| 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) | |||||
| 发送器(元) | 13,895,044.64 | 26,119,737.41 | 12,418,081.09 | 31,049,820.13 | 9,317,890.58 |
| 接收卡(元) | 112,973,546.98 | 205,991,462.30 | 94,612,919.16 | 238,432,255.16 | 105,631,248.07 |
| 视频处理设备(元) | 127,367,024.71 | 257,254,202.55 | 120,546,929.08 | 280,619,277.21 | 106,712,638.98 |
| 云联网播放器(元) | 31,536,712.34 | 47,722,090.63 | 22,448,006.42 | 46,874,282.02 | 20,263,233.34 |
| 配件及其他(元) | 30,332,939.97 | 39,554,854.32 | 22,304,609.29 | 45,853,469.07 | 19,642,010.93 |
| 营业成本(元) | |||||
| 发送器(元) | 6,794,547.24 | 12,977,859.85 | 6,768,052.93 | 15,976,382.72 | 4,514,455.50 |
| 接收卡(元) | 89,514,036.62 | 154,115,260.81 | 73,459,192.16 | 188,361,263.78 | 81,199,301.47 |
| 视频处理设备(元) | 52,330,255.87 | 106,923,358.59 | 49,350,001.94 | 119,593,302.65 | 46,976,688.70 |
| 云联网播放器(元) | 16,660,604.53 | 24,367,106.78 | 11,775,683.97 | 22,826,908.22 | 9,483,238.07 |
| 配件及其他(元) | 14,455,779.74 | 28,629,625.72 | 10,708,135.74 | 13,033,775.75 | 5,346,786.06 |
| 毛利(元) | |||||
| 发送器(元) | 7,100,497.40 | 13,141,877.56 | 5,650,028.16 | 15,073,437.41 | 4,803,435.08 |
| 接收卡(元) | 23,459,510.36 | 51,876,201.49 | 21,153,727.00 | 50,070,991.38 | 24,431,946.60 |
| 视频处理设备(元) | 75,036,768.84 | 150,330,843.96 | 71,196,927.14 | 161,025,974.56 | 59,735,950.28 |
| 云联网播放器(元) | 14,876,107.81 | 23,354,983.85 | 10,672,322.45 | 24,047,373.80 | 10,779,995.27 |
| 配件及其他(元) | 15,877,160.23 | 10,925,228.60 | 11,596,473.55 | 32,819,693.32 | 14,295,224.87 |
| 毛利率(%) | |||||
| 发送器(%) | 51.10 | 50.31 | 45.50 | 48.55 | 51.55 |
| 接收卡(%) | 20.77 | 25.18 | 22.36 | 21.00 | 23.13 |
| 视频处理设备(%) | 58.91 | 58.44 | 59.06 | 57.38 | 55.98 |
| 云联网播放器(%) | 47.17 | 48.94 | 47.54 | 51.30 | 53.20 |
| 配件及其他(%) | 52.34 | 27.62 | 51.99 | 71.58 | 72.78 |
| 收入构成(%) | |||||
| 发送器(%) | 4.40 | 4.53 | 4.56 | 4.83 | 3.56 |
| 接收卡(%) | 35.74 | 35.72 | 34.74 | 37.09 | 40.38 |
| 视频处理设备(%) | 40.29 | 44.61 | 44.26 | 43.65 | 40.80 |
| 云联网播放器(%) | 9.98 | 8.28 | 8.24 | 7.29 | 7.75 |
| 配件及其他(%) | 9.60 | 6.86 | 8.19 | 7.13 | 7.51 |
| 毛利构成(%) | |||||
| 发送器(%) | 5.21 | 5.26 | 4.70 | 5.33 | 4.21 |
| 接收卡(%) | 17.21 | 20.78 | 17.59 | 17.69 | 21.42 |
| 视频处理设备(%) | 55.03 | 60.22 | 59.20 | 56.89 | 52.38 |
| 云联网播放器(%) | 10.91 | 9.36 | 8.87 | 8.50 | 9.45 |
| 配件及其他(%) | 11.64 | 4.38 | 9.64 | 11.60 | 12.53 |
