| 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) | |||||
| 行业应用产品与解决方案(元) | 160,167,181.04 | 372,518,736.81 | 177,793,950.85 | 457,752,300.00 | 174,689,255.26 |
| 视频会议(元) | 126,907,878.21 | 422,217,932.82 | 167,073,355.23 | 586,493,000.00 | 114,416,955.29 |
| 视频监控(元) | 67,056,544.64 | 204,674,841.45 | 105,107,306.98 | 236,815,600.00 | 112,988,509.15 |
| 营业成本(元) | |||||
| 行业应用产品与解决方案(元) | 91,799,360.67 | 214,549,075.48 | 90,854,917.12 | 199,142,200.00 | 72,428,926.37 |
| 视频会议(元) | 30,621,346.76 | 133,179,953.83 | 42,130,888.93 | 114,549,600.00 | 27,696,625.12 |
| 视频监控(元) | 46,670,003.87 | 127,182,687.45 | 58,681,449.93 | 116,536,700.00 | 59,454,927.73 |
| 毛利(元) | |||||
| 行业应用产品与解决方案(元) | 68,367,820.37 | 157,969,661.33 | 86,939,033.73 | 258,610,100.00 | 102,260,328.89 |
| 视频会议(元) | 96,286,531.45 | 289,037,978.99 | 124,942,466.30 | 471,943,400.00 | 86,720,330.17 |
| 视频监控(元) | 20,386,540.77 | 77,492,154.00 | 46,425,857.05 | 120,278,900.00 | 53,533,581.42 |
| 毛利率(%) | |||||
| 行业应用产品与解决方案(%) | 42.69 | 42.41 | 48.90 | 56.50 | 58.54 |
| 视频会议(%) | 75.87 | 68.46 | 74.78 | 80.47 | 75.79 |
| 视频监控(%) | 30.40 | 37.86 | 44.17 | 50.79 | 47.38 |
| 收入构成(%) | |||||
| 行业应用产品与解决方案(%) | 45.23 | 37.27 | 39.51 | 35.73 | 43.44 |
| 视频会议(%) | 35.84 | 42.25 | 37.13 | 45.78 | 28.46 |
| 视频监控(%) | 18.94 | 20.48 | 23.36 | 18.49 | 28.10 |
| 毛利构成(%) | |||||
| 行业应用产品与解决方案(%) | 36.95 | 30.12 | 33.66 | 30.39 | 42.17 |
| 视频会议(%) | 52.04 | 55.11 | 48.37 | 55.47 | 35.76 |
| 视频监控(%) | 11.02 | 14.77 | 17.97 | 14.14 | 22.07 |