| 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) | 177,793,950.85 | 457,752,300.00 | 174,689,255.26 |
| 视频会议(元) | 167,073,355.23 | 586,493,000.00 | 114,416,955.29 |
| 视频监控(元) | 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) | 90,854,917.12 | 199,142,200.00 | 72,428,926.37 |
| 视频会议(元) | 42,130,888.93 | 114,549,600.00 | 27,696,625.12 |
| 视频监控(元) | 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) | 86,939,033.73 | 258,610,100.00 | 102,260,328.89 |
| 视频会议(元) | 124,942,466.30 | 471,943,400.00 | 86,720,330.17 |
| 视频监控(元) | 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(%) | 48.90 | 56.50 | 58.54 |
| 视频会议(%) | 74.78 | 80.47 | 75.79 |
| 视频监控(%) | 44.17 | 50.79 | 47.38 |
| 收入构成(%) | |||
| 行业应用产品与解决方案(%) | 39.51 | 35.73 | 43.44 |
| 视频会议(%) | 37.13 | 45.78 | 28.46 |
| 视频监控(%) | 23.36 | 18.49 | 28.10 |
| 毛利构成(%) | |||
| 行业应用产品与解决方案(%) | 33.66 | 30.39 | 42.17 |
| 视频会议(%) | 48.37 | 55.47 | 35.76 |
| 视频监控(%) | 17.97 | 14.14 | 22.07 |