| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字视讯产品(元) | 715,919,482.55 | 1,700,976,761.45 | 1,421,749,750.94 | 920,028,731.52 | 404,850,987.03 |
| 网络通信产品(元) | 247,927,116.44 | 596,545,233.23 | 453,032,032.62 | 278,508,242.47 | 129,694,299.76 |
| 系统平台及服务(元) | 9,070,743.20 | 21,498,062.59 | 10,000,965.28 | 7,679,098.27 | 2,845,475.07 |
| 营业成本(元) | |||||
| 数字视讯产品(元) | 562,300,354.96 | 1,296,461,184.42 | 1,097,104,018.32 | 705,361,133.67 | 309,375,060.71 |
| 网络通信产品(元) | 199,305,025.70 | 488,072,211.28 | 363,191,599.77 | 225,097,976.25 | 105,619,478.59 |
| 系统平台及服务(元) | 6,042,409.37 | 10,124,280.29 | 3,672,542.96 | 2,550,141.14 | 856,536.01 |
| 毛利(元) | |||||
| 数字视讯产品(元) | 153,619,127.59 | 404,515,577.03 | 324,645,732.62 | 214,667,597.85 | 95,475,926.32 |
| 网络通信产品(元) | 48,622,090.74 | 108,473,021.95 | 89,840,432.85 | 53,410,266.22 | 24,074,821.17 |
| 系统平台及服务(元) | 3,028,333.83 | 11,373,782.30 | 6,328,422.32 | 5,128,957.13 | 1,988,939.06 |
| 毛利率(%) | |||||
| 数字视讯产品(%) | 21.46 | 23.78 | 22.83 | 23.33 | 23.58 |
| 网络通信产品(%) | 19.61 | 18.18 | 19.83 | 19.18 | 18.56 |
| 系统平台及服务(%) | 33.39 | 52.91 | 63.28 | 66.79 | 69.90 |
| 收入构成(%) | |||||
| 数字视讯产品(%) | 73.58 | 73.35 | 75.43 | 76.27 | 75.34 |
| 网络通信产品(%) | 25.48 | 25.72 | 24.04 | 23.09 | 24.13 |
| 系统平台及服务(%) | 0.93 | 0.93 | 0.53 | 0.64 | 0.53 |
| 毛利构成(%) | |||||
| 数字视讯产品(%) | 74.84 | 77.14 | 77.15 | 78.57 | 78.56 |
| 网络通信产品(%) | 23.69 | 20.69 | 21.35 | 19.55 | 19.81 |
| 系统平台及服务(%) | 1.48 | 2.17 | 1.50 | 1.88 | 1.64 |