| 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) | |||||
| 云视讯产品销售(元) | 7,049,179.07 | 30,964,677.23 | 15,567,883.52 | 22,754,726.61 | 12,000,954.13 |
| 云视讯服务(元) | 3,746,356.94 | 5,525,447.14 | 2,739,083.53 | 6,751,893.96 | 3,934,548.25 |
| 营业成本(元) | |||||
| 云视讯产品销售(元) | 2,247,204.89 | 16,663,838.69 | 6,302,612.41 | 7,392,916.30 | 3,211,363.54 |
| 云视讯服务(元) | 1,858,242.82 | 1,358,363.64 | 1,973,006.58 | 1,455,001.61 | 1,874,010.44 |
| 毛利(元) | |||||
| 云视讯产品销售(元) | 4,801,974.18 | 14,300,838.54 | 9,265,271.11 | 15,361,810.31 | 8,789,590.59 |
| 云视讯服务(元) | 1,888,114.12 | 4,167,083.50 | 766,076.95 | 5,296,892.35 | 2,060,537.81 |
| 毛利率(%) | |||||
| 云视讯产品销售(%) | 68.12 | 46.18 | 59.52 | 67.51 | 73.24 |
| 云视讯服务(%) | 50.40 | 75.42 | 27.97 | 78.45 | 52.37 |
| 收入构成(%) | |||||
| 云视讯产品销售(%) | 65.30 | 84.86 | 85.04 | 77.12 | 75.31 |
| 云视讯服务(%) | 34.70 | 15.14 | 14.96 | 22.88 | 24.69 |
| 毛利构成(%) | |||||
| 云视讯产品销售(%) | 71.78 | 77.44 | 92.36 | 74.36 | 81.01 |
| 云视讯服务(%) | 28.22 | 22.56 | 7.64 | 25.64 | 18.99 |