| 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) | |||||
| 软件(元) | 1,020,000.01 | - | 2,297,495.62 | - | 1,738,482.32 |
| 演播室工程收入(元) | 275,545.87 | - | - | - | -23,576.14 |
| 硬件(元) | 1,354,221.21 | - | 6,118,230.14 | - | 1,905,310.65 |
| 集成收入(元) | - | 11,145,672.64 | - | 1,856,954.83 | - |
| 设备收入(元) | - | 5,978,829.96 | - | 7,835,031.91 | - |
| 维修与服务(元) | - | 104,963.27 | - | 184,056.60 | - |
| 营业成本(元) | |||||
| 软件(元) | 203,203.00 | - | 234,715.00 | - | 234,492.00 |
| 演播室工程收入(元) | 323,635.92 | - | - | - | - |
| 硬件(元) | 1,089,807.55 | - | 5,445,947.84 | - | 1,514,530.30 |
| 集成收入(元) | - | 7,205,078.13 | - | 1,428,196.37 | - |
| 设备收入(元) | - | 3,157,505.13 | - | 3,705,374.77 | - |
| 维修与服务(元) | - | 56,352.18 | - | 123,951.73 | - |
| 毛利(元) | |||||
| 软件(元) | 816,797.01 | - | 2,062,780.62 | - | 1,503,990.32 |
| 演播室工程收入(元) | -48,090.05 | - | - | - | - |
| 硬件(元) | 264,413.66 | - | 672,282.30 | - | 390,780.35 |
| 集成收入(元) | - | 3,940,594.51 | - | 428,758.46 | - |
| 设备收入(元) | - | 2,821,324.83 | - | 4,129,657.14 | - |
| 维修与服务(元) | - | 48,611.09 | - | 60,104.87 | - |
| 毛利率(%) | |||||
| 软件(%) | 80.08 | - | 89.78 | - | 86.51 |
| 演播室工程收入(%) | -17.45 | - | - | - | - |
| 硬件(%) | 19.53 | - | 10.99 | - | 20.51 |
| 集成收入(%) | - | 35.36 | - | 23.09 | - |
| 设备收入(%) | - | 47.19 | - | 52.71 | - |
| 维修与服务(%) | - | 46.31 | - | 32.66 | - |
| 收入构成(%) | |||||
| 软件(%) | 38.49 | - | 27.30 | - | 48.02 |
| 演播室工程收入(%) | 10.40 | - | - | - | -0.65 |
| 硬件(%) | 51.11 | - | 72.70 | - | 52.63 |
| 集成收入(%) | - | 64.69 | - | 18.80 | - |
| 设备收入(%) | - | 34.70 | - | 79.33 | - |
| 维修与服务(%) | - | 0.61 | - | 1.86 | - |
| 毛利构成(%) | |||||
| 软件(%) | 79.06 | - | 75.42 | - | 79.38 |
| 演播室工程收入(%) | -4.65 | - | - | - | 0.00 |
| 硬件(%) | 25.59 | - | 24.58 | - | 20.62 |
| 集成收入(%) | - | 57.86 | - | 9.28 | - |
| 设备收入(%) | - | 41.43 | - | 89.42 | - |
| 维修与服务(%) | - | 0.71 | - | 1.30 | - |