| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 视频预警控制类产品(元) | 4,892,719.94 | 18,929,489.55 | 10,111,760.57 | 20,592,684.03 | 3,175,472.35 |
| 视频指挥控制类产品(元) | 51,937,189.00 | 130,170,089.77 | 47,142,203.97 | 122,832,600.76 | 39,982,809.09 |
| 分部间抵销(元) | - | - | -106,194.70 | - | - |
| 其他(元) | 65,377.36 | 325,471.70 | 431,666.40 | 65,513.94 | 65,513.94 |
| 营业成本(元) | |||||
| 视频预警控制类产品(元) | 2,175,388.28 | 6,491,273.82 | 3,257,779.14 | 12,281,165.57 | 1,121,316.83 |
| 视频指挥控制类产品(元) | 22,390,224.44 | 68,376,478.40 | 18,142,866.36 | 59,034,043.83 | 7,663,103.94 |
| 分部间抵销(元) | - | - | -106,194.70 | - | - |
| 其他(元) | - | 169,811.32 | 276,006.02 | 21,638.43 | 21,700.00 |
| 毛利(元) | |||||
| 视频预警控制类产品(元) | 2,717,331.66 | 12,438,215.73 | 6,853,981.43 | 8,311,518.46 | 2,054,155.52 |
| 视频指挥控制类产品(元) | 29,546,964.56 | 61,793,611.37 | 28,999,337.61 | 63,798,556.93 | 32,319,705.15 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | 65,377.36 | 155,660.38 | 155,660.38 | 43,875.51 | 43,813.94 |
| 毛利率(%) | |||||
| 视频预警控制类产品(%) | 55.54 | 65.71 | 67.78 | 40.36 | 64.69 |
| 视频指挥控制类产品(%) | 56.89 | 47.47 | 61.51 | 51.94 | 80.83 |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 47.83 | 36.06 | 66.97 | 66.88 |
| 收入构成(%) | |||||
| 视频预警控制类产品(%) | 8.60 | 12.67 | 17.56 | 14.35 | 7.35 |
| 视频指挥控制类产品(%) | 91.29 | 87.11 | 81.87 | 85.60 | 92.50 |
| 分部间抵销(%) | - | - | -0.18 | - | - |
| 其他(%) | 0.11 | 0.22 | 0.75 | 0.05 | 0.15 |
| 毛利构成(%) | |||||
| 视频预警控制类产品(%) | 8.41 | 16.72 | 19.03 | 11.52 | 5.97 |
| 视频指挥控制类产品(%) | 91.39 | 83.07 | 80.53 | 88.42 | 93.90 |
| 分部间抵销(%) | - | - | 0.00 | - | - |
| 其他(%) | 0.20 | 0.21 | 0.43 | 0.06 | 0.13 |