| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 云视讯产品销售(元) | 3,726,328.52 | 13,709,344.11 | 7,049,179.07 | 30,964,677.23 | 15,567,883.52 |
| 云视讯服务(元) | 2,089,064.82 | 7,190,151.32 | 3,746,356.94 | 5,525,447.14 | 2,739,083.53 |
| 营业成本(元) | |||||
| 云视讯产品销售(元) | 826,264.96 | 5,990,976.57 | 2,247,204.89 | 16,663,838.69 | 6,302,612.41 |
| 云视讯服务(元) | 950,572.47 | 2,929,091.75 | 1,858,242.82 | 1,358,363.64 | 1,973,006.58 |
| 毛利(元) | |||||
| 云视讯产品销售(元) | 2,900,063.56 | 7,718,367.54 | 4,801,974.18 | 14,300,838.54 | 9,265,271.11 |
| 云视讯服务(元) | 1,138,492.35 | 4,261,059.57 | 1,888,114.12 | 4,167,083.50 | 766,076.95 |
| 毛利率(%) | |||||
| 云视讯产品销售(%) | 77.83 | 56.30 | 68.12 | 46.18 | 59.52 |
| 云视讯服务(%) | 54.50 | 59.26 | 50.40 | 75.42 | 27.97 |
| 收入构成(%) | |||||
| 云视讯产品销售(%) | 64.08 | 65.60 | 65.30 | 84.86 | 85.04 |
| 云视讯服务(%) | 35.92 | 34.40 | 34.70 | 15.14 | 14.96 |
| 毛利构成(%) | |||||
| 云视讯产品销售(%) | 71.81 | 64.43 | 71.78 | 77.44 | 92.36 |
| 云视讯服务(%) | 28.19 | 35.57 | 28.22 | 22.56 | 7.64 |