| 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) | |||||
| 软件(元) | 1,364,398.26 | - | 1,020,000.01 | - | 2,297,495.62 |
| 硬件(元) | 1,522,719.00 | - | 1,354,221.21 | - | 6,118,230.14 |
| 集成收入(元) | - | 15,748,034.65 | - | 11,145,672.64 | - |
| 设备收入(元) | - | 7,719,438.48 | - | 5,978,829.96 | - |
| 维修与服务(元) | - | 554,150.01 | - | 104,963.27 | - |
| 演播室工程收入(元) | 387,155.97 | - | 275,545.87 | - | - |
| 营业成本(元) | |||||
| 软件(元) | 186,235.00 | - | 203,203.00 | - | 234,715.00 |
| 硬件(元) | 938,660.29 | - | 1,089,807.55 | - | 5,445,947.84 |
| 集成收入(元) | - | 9,651,115.16 | - | 7,205,078.13 | - |
| 设备收入(元) | - | 4,141,810.07 | - | 3,157,505.13 | - |
| 维修与服务(元) | - | 353,992.92 | - | 56,352.18 | - |
| 演播室工程收入(元) | 353,669.72 | - | 323,635.92 | - | - |
| 毛利(元) | |||||
| 软件(元) | 1,178,163.26 | - | 816,797.01 | - | 2,062,780.62 |
| 硬件(元) | 584,058.71 | - | 264,413.66 | - | 672,282.30 |
| 集成收入(元) | - | 6,096,919.49 | - | 3,940,594.51 | - |
| 设备收入(元) | - | 3,577,628.41 | - | 2,821,324.83 | - |
| 维修与服务(元) | - | 200,157.09 | - | 48,611.09 | - |
| 演播室工程收入(元) | 33,486.25 | - | -48,090.05 | - | - |
| 毛利率(%) | |||||
| 软件(%) | 86.35 | - | 80.08 | - | 89.78 |
| 硬件(%) | 38.36 | - | 19.53 | - | 10.99 |
| 集成收入(%) | - | 38.72 | - | 35.36 | - |
| 设备收入(%) | - | 46.35 | - | 47.19 | - |
| 维修与服务(%) | - | 36.12 | - | 46.31 | - |
| 演播室工程收入(%) | 8.65 | - | -17.45 | - | - |
| 收入构成(%) | |||||
| 软件(%) | 41.67 | - | 38.49 | - | 27.30 |
| 硬件(%) | 46.51 | - | 51.11 | - | 72.70 |
| 集成收入(%) | - | 65.56 | - | 64.69 | - |
| 设备收入(%) | - | 32.14 | - | 34.70 | - |
| 维修与服务(%) | - | 2.31 | - | 0.61 | - |
| 演播室工程收入(%) | 11.82 | - | 10.40 | - | - |
| 毛利构成(%) | |||||
| 软件(%) | 65.61 | - | 79.06 | - | 75.42 |
| 硬件(%) | 32.53 | - | 25.59 | - | 24.58 |
| 集成收入(%) | - | 61.74 | - | 57.86 | - |
| 设备收入(%) | - | 36.23 | - | 41.43 | - |
| 维修与服务(%) | - | 2.03 | - | 0.71 | - |
| 演播室工程收入(%) | 1.86 | - | -4.65 | - | - |