| 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) | |||||
| 技术服务(元) | 1,305,825.49 | 2,040,049.04 | 1,207,915.08 | 4,438,896.24 | 1,595,061.30 |
| 系统集成(元) | 4,711,545.63 | 14,176,844.31 | 10,428,788.62 | - | 114,269,811.12 |
| 自主产品销售(元) | - | - | - | - | 30,944,430.75 |
| 视频监控信息化产品(元) | 2,975,491.36 | 34,314,583.00 | 4,853,972.13 | 27,512,438.55 | - |
| 智能交通解决方案(元) | 19,879,176.96 | 133,289,214.82 | 18,260,857.24 | 70,183,801.59 | - |
| 智能视频应用产品(元) | 5,067,112.40 | 21,039,051.73 | 5,809,555.04 | 26,555,922.92 | - |
| 其他(元) | 1,454,493.57 | 5,916,888.58 | 483,747.12 | 3,985,774.70 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 297,649.23 | 100,623.19 | 12,149.03 | 79,695.26 | 31,363.93 |
| 系统集成(元) | 4,325,338.60 | 13,073,439.52 | 9,602,083.18 | - | 106,403,198.90 |
| 自主产品销售(元) | - | - | - | - | 13,692,064.05 |
| 视频监控信息化产品(元) | 1,483,053.75 | 16,889,341.45 | 2,346,222.03 | 14,508,115.97 | - |
| 智能交通解决方案(元) | 10,488,554.10 | 73,588,679.06 | 12,200,389.20 | 49,629,572.14 | - |
| 智能视频应用产品(元) | 2,443,771.79 | 8,950,574.45 | 2,539,093.60 | 10,062,187.93 | - |
| 其他(元) | 1,093,124.12 | 1,928,576.19 | 47,063.92 | 1,309,516.00 | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,008,176.26 | 1,939,425.85 | 1,195,766.05 | 4,359,200.98 | 1,563,697.37 |
| 系统集成(元) | 386,207.03 | 1,103,404.79 | 826,705.44 | - | 7,866,612.22 |
| 自主产品销售(元) | - | - | - | - | 17,252,366.70 |
| 视频监控信息化产品(元) | 1,492,437.61 | 17,425,241.55 | 2,507,750.10 | 13,004,322.58 | - |
| 智能交通解决方案(元) | 9,390,622.86 | 59,700,535.76 | 6,060,468.04 | 20,554,229.45 | - |
| 智能视频应用产品(元) | 2,623,340.61 | 12,088,477.28 | 3,270,461.44 | 16,493,734.99 | - |
| 其他(元) | 361,369.45 | 3,988,312.39 | 436,683.20 | 2,676,258.70 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 77.21 | 95.07 | 98.99 | 98.20 | 98.03 |
| 系统集成(%) | 8.20 | 7.78 | 7.93 | - | 6.88 |
| 自主产品销售(%) | - | - | - | - | 55.75 |
| 视频监控信息化产品(%) | 50.16 | 50.78 | 51.66 | 47.27 | - |
| 智能交通解决方案(%) | 47.24 | 44.79 | 33.19 | 29.29 | - |
| 智能视频应用产品(%) | 51.77 | 57.46 | 56.29 | 62.11 | - |
| 其他(%) | 24.85 | 67.41 | 90.27 | 67.15 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 3.69 | 0.97 | 2.94 | 3.35 | 1.09 |
| 系统集成(%) | 13.31 | 6.73 | 25.41 | - | 77.84 |
| 自主产品销售(%) | - | - | - | - | 21.08 |
| 视频监控信息化产品(%) | 8.41 | 16.28 | 11.83 | 20.74 | - |
| 智能交通解决方案(%) | 56.17 | 63.24 | 44.49 | 52.90 | - |
| 智能视频应用产品(%) | 14.32 | 9.98 | 14.15 | 20.02 | - |
| 其他(%) | 4.11 | 2.81 | 1.18 | 3.00 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 6.61 | 2.02 | 8.36 | 7.64 | 5.86 |
| 系统集成(%) | 2.53 | 1.15 | 5.78 | - | 29.48 |
| 自主产品销售(%) | - | - | - | - | 64.66 |
| 视频监控信息化产品(%) | 9.78 | 18.11 | 17.54 | 22.78 | - |
| 智能交通解决方案(%) | 61.53 | 62.03 | 42.39 | 36.00 | - |
| 智能视频应用产品(%) | 17.19 | 12.56 | 22.87 | 28.89 | - |
| 其他(%) | 2.37 | 4.14 | 3.05 | 4.69 | - |