| 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) | |||||
| 对讲类产品(元) | - | - | - | - | 15,587,319.20 |
| 服务器类产品(元) | 3,049,000.17 | 7,756,381.21 | 2,908,904.89 | 8,649,121.00 | 4,707,791.65 |
| 终端类产品(元) | 54,645,572.75 | 217,182,690.13 | 90,352,527.71 | 207,793,295.99 | 96,052,107.31 |
| 主机类产品(元) | 10,041,170.62 | 35,425,426.93 | 16,141,545.25 | 34,795,934.71 | - |
| 营业成本(元) | |||||
| 对讲类产品(元) | - | - | - | - | 4,526,648.97 |
| 服务器类产品(元) | 653,739.73 | 395,340.21 | 87,111.40 | 259,010.54 | 427,405.80 |
| 终端类产品(元) | 31,222,335.51 | 113,138,858.06 | 48,589,596.81 | 112,384,146.84 | 52,160,865.94 |
| 主机类产品(元) | 1,594,332.24 | 10,667,225.35 | 5,339,962.24 | 11,511,226.12 | - |
| 毛利(元) | |||||
| 对讲类产品(元) | - | - | - | - | 11,060,670.23 |
| 服务器类产品(元) | 2,395,260.44 | 7,361,041.00 | 2,821,793.49 | 8,390,110.46 | 4,280,385.85 |
| 终端类产品(元) | 23,423,237.24 | 104,043,832.07 | 41,762,930.90 | 95,409,149.15 | 43,891,241.37 |
| 主机类产品(元) | 8,446,838.38 | 24,758,201.58 | 10,801,583.01 | 23,284,708.59 | - |
| 毛利率(%) | |||||
| 对讲类产品(%) | - | - | - | - | 70.96 |
| 服务器类产品(%) | 78.56 | 94.90 | 97.01 | 97.01 | 90.92 |
| 终端类产品(%) | 42.86 | 47.91 | 46.22 | 45.92 | 45.70 |
| 主机类产品(%) | 84.12 | 69.89 | 66.92 | 66.92 | - |
| 收入构成(%) | |||||
| 对讲类产品(%) | - | - | - | - | 13.40 |
| 服务器类产品(%) | 4.50 | 2.98 | 2.66 | 3.44 | 4.05 |
| 终端类产品(%) | 80.67 | 83.41 | 82.59 | 82.71 | 82.56 |
| 主机类产品(%) | 14.82 | 13.61 | 14.75 | 13.85 | - |
| 毛利构成(%) | |||||
| 对讲类产品(%) | - | - | - | - | 18.67 |
| 服务器类产品(%) | 6.99 | 5.41 | 5.09 | 6.60 | 7.23 |
| 终端类产品(%) | 68.36 | 76.41 | 75.40 | 75.08 | 74.10 |
| 主机类产品(%) | 24.65 | 18.18 | 19.50 | 18.32 | - |