| 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) | |||||
| 电视数字网络编辑及播放系统(元) | 131,681,350.36 | 337,576,066.07 | 135,682,897.88 | 524,452,319.29 | 197,030,727.32 |
| 光机电一体化(元) | 79,277,615.04 | 274,243,171.52 | 146,254,380.61 | 358,355,041.15 | 181,091,571.97 |
| 信息技术及办公自动化(元) | 619,636,023.22 | 1,122,102,173.89 | 492,023,891.48 | 1,417,165,734.49 | 655,704,989.93 |
| 营业成本(元) | |||||
| 电视数字网络编辑及播放系统(元) | 66,567,260.53 | 172,976,756.70 | 60,444,296.83 | 316,441,436.16 | 122,359,117.90 |
| 光机电一体化(元) | 40,990,514.03 | 187,862,065.23 | 105,219,782.03 | 264,668,863.13 | - |
| 信息技术及办公自动化(元) | 436,430,134.95 | 797,343,245.14 | 337,992,066.34 | 1,031,714,466.48 | - |
| 毛利(元) | |||||
| 电视数字网络编辑及播放系统(元) | 65,114,089.83 | 164,599,309.37 | 75,238,601.05 | 208,010,883.13 | 74,671,609.42 |
| 光机电一体化(元) | 38,287,101.01 | 86,381,106.29 | 41,034,598.58 | 93,686,178.02 | - |
| 信息技术及办公自动化(元) | 183,205,888.27 | 324,758,928.75 | 154,031,825.14 | 385,451,268.01 | - |
| 毛利率(%) | |||||
| 电视数字网络编辑及播放系统(%) | 49.45 | 48.76 | 55.45 | 39.66 | 37.90 |
| 光机电一体化(%) | 48.29 | 31.50 | 28.06 | 26.14 | - |
| 信息技术及办公自动化(%) | 29.57 | 28.94 | 31.31 | 27.20 | - |
| 收入构成(%) | |||||
| 电视数字网络编辑及播放系统(%) | 15.85 | 19.47 | 17.53 | 22.80 | 19.06 |
| 光机电一体化(%) | 9.54 | 15.82 | 18.90 | 15.58 | 17.52 |
| 信息技术及办公自动化(%) | 74.60 | 64.71 | 63.57 | 61.62 | 63.43 |
| 毛利构成(%) | |||||
| 电视数字网络编辑及播放系统(%) | 22.72 | 28.59 | 27.83 | 30.27 | 100.00 |
| 光机电一体化(%) | 13.36 | 15.00 | 15.18 | 13.63 | 0.00 |
| 信息技术及办公自动化(%) | 63.92 | 56.41 | 56.98 | 56.09 | 0.00 |