| 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) | |||||
| AI视频大数据平台(元) | 57,051,543.13 | 131,755,880.83 | 64,719,059.67 | 139,415,394.20 | 80,182,430.05 |
| 高新视频解决方案(元) | 48,574,081.87 | 114,500,351.30 | 58,757,583.47 | 181,362,789.52 | 91,973,100.38 |
| 融合媒体运营平台项目(元) | 1,399,334.69 | 8,036,818.26 | 3,703,200.18 | 13,085,127.36 | 5,534,386.59 |
| 硬件产品贸易(元) | - | 298,992.06 | - | - | - |
| 国产信创集成(元) | 66,687,464.99 | - | - | - | - |
| 其他(元) | 830,032.58 | 1,182,959.26 | 268,795.00 | 567,924.55 | 56,603.77 |
| 营业成本(元) | |||||
| AI视频大数据平台(元) | 46,469,709.27 | 93,359,234.41 | 45,542,215.94 | 106,977,276.50 | 69,128,436.42 |
| 高新视频解决方案(元) | 40,968,591.13 | 83,202,043.05 | 43,004,790.16 | 124,282,045.25 | 58,702,288.57 |
| 融合媒体运营平台项目(元) | 1,267,519.24 | 5,096,428.01 | 1,917,623.06 | 7,814,969.78 | 3,652,277.89 |
| 硬件产品贸易(元) | - | - | - | - | - |
| 国产信创集成(元) | 64,677,370.10 | - | - | - | - |
| 其他(元) | 658,458.74 | 405,702.93 | 333,792.91 | 7,467,127.44 | 53,773.58 |
| 毛利(元) | |||||
| AI视频大数据平台(元) | 10,581,833.86 | 38,396,646.42 | 19,176,843.73 | 32,438,117.70 | 11,053,993.63 |
| 高新视频解决方案(元) | 7,605,490.74 | 31,298,308.25 | 15,752,793.31 | 57,080,744.27 | 33,270,811.81 |
| 融合媒体运营平台项目(元) | 131,815.45 | 2,940,390.25 | 1,785,577.12 | 5,270,157.58 | 1,882,108.70 |
| 硬件产品贸易(元) | - | 298,992.06 | - | - | - |
| 国产信创集成(元) | 2,010,094.89 | - | - | - | - |
| 其他(元) | 171,573.84 | 777,256.33 | -64,997.91 | -6,899,202.89 | 2,830.19 |
| 毛利率(%) | |||||
| AI视频大数据平台(%) | 18.55 | 29.14 | 29.63 | 23.27 | 13.79 |
| 高新视频解决方案(%) | 15.66 | 27.33 | 26.81 | 31.47 | 36.17 |
| 融合媒体运营平台项目(%) | 9.42 | 36.59 | 48.22 | 40.28 | 34.01 |
| 硬件产品贸易(%) | - | - | - | - | - |
| 国产信创集成(%) | 3.01 | - | - | - | - |
| 其他(%) | 20.67 | 65.70 | -24.18 | -1,214.81 | 5.00 |
| 收入构成(%) | |||||
| AI视频大数据平台(%) | 32.69 | 51.51 | 50.78 | 41.69 | 45.11 |
| 高新视频解决方案(%) | 27.83 | 44.77 | 46.10 | 54.23 | 51.74 |
| 融合媒体运营平台项目(%) | 0.80 | 3.14 | 2.91 | 3.91 | 3.11 |
| 硬件产品贸易(%) | - | 0.12 | - | - | - |
| 国产信创集成(%) | 38.21 | - | - | - | - |
| 其他(%) | 0.48 | 0.46 | 0.21 | 0.17 | 0.03 |
| 毛利构成(%) | |||||
| AI视频大数据平台(%) | 51.62 | 52.09 | 52.32 | 36.91 | 23.92 |
| 高新视频解决方案(%) | 37.10 | 42.46 | 42.98 | 64.95 | 72.00 |
| 融合媒体运营平台项目(%) | 0.64 | 3.99 | 4.87 | 6.00 | 4.07 |
| 硬件产品贸易(%) | - | 0.41 | - | - | - |
| 国产信创集成(%) | 9.80 | - | - | - | - |
| 其他(%) | 0.84 | 1.05 | -0.18 | -7.85 | 0.01 |