| 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) | |||||
| 发送器(元) | 12,418,081.09 | 31,049,820.13 | 9,317,890.58 | 29,671,041.68 | 11,140,569.97 |
| 接收卡(元) | 94,612,919.16 | 238,432,255.16 | 105,631,248.07 | 363,159,132.98 | 128,556,902.19 |
| 视频处理设备(元) | 120,546,929.08 | 280,619,277.21 | 106,712,638.98 | 498,289,025.97 | 167,083,303.69 |
| 云联网播放器(元) | 22,448,006.42 | 46,874,282.02 | 20,263,233.34 | 59,614,646.84 | 22,403,812.84 |
| 配件及其他(元) | 22,304,609.29 | 45,853,469.07 | 19,642,010.93 | 69,164,712.57 | 23,328,738.09 |
| 营业成本(元) | |||||
| 发送器(元) | 6,768,052.93 | 15,976,382.72 | 4,514,455.50 | 13,895,101.43 | 4,868,097.08 |
| 接收卡(元) | 73,459,192.16 | 188,361,263.78 | 81,199,301.47 | 280,029,790.18 | 105,143,979.44 |
| 视频处理设备(元) | 49,350,001.94 | 119,593,302.65 | 46,976,688.70 | 180,551,393.57 | 62,564,428.28 |
| 云联网播放器(元) | 11,775,683.97 | 22,826,908.22 | 9,483,238.07 | 26,123,681.38 | 9,985,690.33 |
| 配件及其他(元) | 10,708,135.74 | 13,033,775.75 | 5,346,786.06 | 28,965,445.34 | 7,481,943.31 |
| 毛利(元) | |||||
| 发送器(元) | 5,650,028.16 | 15,073,437.41 | 4,803,435.08 | 15,775,940.25 | 6,272,472.89 |
| 接收卡(元) | 21,153,727.00 | 50,070,991.38 | 24,431,946.60 | 83,129,342.80 | 23,412,922.75 |
| 视频处理设备(元) | 71,196,927.14 | 161,025,974.56 | 59,735,950.28 | 317,737,632.40 | 104,518,875.41 |
| 云联网播放器(元) | 10,672,322.45 | 24,047,373.80 | 10,779,995.27 | 33,490,965.46 | 12,418,122.51 |
| 配件及其他(元) | 11,596,473.55 | 32,819,693.32 | 14,295,224.87 | 40,199,267.23 | 15,846,794.78 |
| 毛利率(%) | |||||
| 发送器(%) | 45.50 | 48.55 | 51.55 | 53.17 | 56.30 |
| 接收卡(%) | 22.36 | 21.00 | 23.13 | 22.89 | 18.21 |
| 视频处理设备(%) | 59.06 | 57.38 | 55.98 | 63.77 | 62.55 |
| 云联网播放器(%) | 47.54 | 51.30 | 53.20 | 56.18 | 55.43 |
| 配件及其他(%) | 51.99 | 71.58 | 72.78 | 58.12 | 67.93 |
| 收入构成(%) | |||||
| 发送器(%) | 4.56 | 4.83 | 3.56 | 2.91 | 3.16 |
| 接收卡(%) | 34.74 | 37.09 | 40.38 | 35.61 | 36.47 |
| 视频处理设备(%) | 44.26 | 43.65 | 40.80 | 48.86 | 47.40 |
| 云联网播放器(%) | 8.24 | 7.29 | 7.75 | 5.85 | 6.36 |
| 配件及其他(%) | 8.19 | 7.13 | 7.51 | 6.78 | 6.62 |
| 毛利构成(%) | |||||
| 发送器(%) | 4.70 | 5.33 | 4.21 | 3.22 | 3.86 |
| 接收卡(%) | 17.59 | 17.69 | 21.42 | 16.95 | 14.41 |
| 视频处理设备(%) | 59.20 | 56.89 | 52.38 | 64.80 | 64.33 |
| 云联网播放器(%) | 8.87 | 8.50 | 9.45 | 6.83 | 7.64 |
| 配件及其他(%) | 9.64 | 11.60 | 12.53 | 8.20 | 9.75 |