| 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) | |||||
| 电视数字网络编辑及播放系统(元) | 53,424,369.94 | 303,116,072.01 | 131,681,350.36 | 337,576,066.07 | 135,682,897.88 |
| 光机电一体化(元) | 79,768,214.72 | 174,690,501.67 | 79,277,615.04 | 274,243,171.52 | 146,254,380.61 |
| 信息技术及办公自动化(元) | 1,005,710,570.61 | 1,238,572,379.85 | 619,636,023.22 | 1,122,102,173.89 | 492,023,891.48 |
| 分部间抵销(元) | -307,787,943.90 | - | - | - | - |
| 营业成本(元) | |||||
| 电视数字网络编辑及播放系统(元) | 26,379,345.07 | 146,082,553.75 | 66,567,260.53 | 172,976,756.70 | 60,444,296.83 |
| 光机电一体化(元) | 41,799,233.43 | 95,651,408.93 | 40,990,514.03 | 187,862,065.23 | 105,219,782.03 |
| 信息技术及办公自动化(元) | 762,614,022.25 | 858,169,575.08 | 436,430,134.95 | 797,343,245.14 | 337,992,066.34 |
| 分部间抵销(元) | -304,951,234.35 | - | - | - | - |
| 毛利(元) | |||||
| 电视数字网络编辑及播放系统(元) | 27,045,024.87 | 157,033,518.26 | 65,114,089.83 | 164,599,309.37 | 75,238,601.05 |
| 光机电一体化(元) | 37,968,981.29 | 79,039,092.74 | 38,287,101.01 | 86,381,106.29 | 41,034,598.58 |
| 信息技术及办公自动化(元) | 243,096,548.36 | 380,402,804.77 | 183,205,888.27 | 324,758,928.75 | 154,031,825.14 |
| 分部间抵销(元) | -2,836,709.55 | - | - | - | - |
| 毛利率(%) | |||||
| 电视数字网络编辑及播放系统(%) | 50.62 | 51.81 | 49.45 | 48.76 | 55.45 |
| 光机电一体化(%) | 47.60 | 45.25 | 48.29 | 31.50 | 28.06 |
| 信息技术及办公自动化(%) | 24.17 | 30.71 | 29.57 | 28.94 | 31.31 |
| 分部间抵销(%) | 0.92 | - | - | - | - |
| 收入构成(%) | |||||
| 电视数字网络编辑及播放系统(%) | 6.43 | 17.66 | 15.85 | 19.47 | 17.53 |
| 光机电一体化(%) | 9.60 | 10.18 | 9.54 | 15.82 | 18.90 |
| 信息技术及办公自动化(%) | 121.01 | 72.16 | 74.60 | 64.71 | 63.57 |
| 分部间抵销(%) | -37.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 电视数字网络编辑及播放系统(%) | 8.86 | 25.47 | 22.72 | 28.59 | 27.83 |
| 光机电一体化(%) | 12.44 | 12.82 | 13.36 | 15.00 | 15.18 |
| 信息技术及办公自动化(%) | 79.63 | 61.71 | 63.92 | 56.41 | 56.98 |
| 分部间抵销(%) | -0.93 | - | - | - | - |