| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 数字电视类产品(元) | - | - | - | 13,256,679.12 | 75,784,112.98 | 8,213,440.62 |
| 应急广播类产品(元) | - | - | - | 18,017,253.80 | 113,785,572.84 | 8,684,982.70 |
| 专业视听类产品(元) | - | - | - | 31,257,341.85 | 59,826,626.52 | 16,846,338.21 |
| 微波能量类产品(元) | - | - | - | 25,824,778.91 | 20,816,172.62 | - |
| 数字电视(元) | 19,498,401.06 | 12,018,290.16 | 39,037,255.79 | - | - | - |
| 微波能量应用(元) | 33,077,822.94 | 9,056,502.73 | 77,193,372.95 | - | - | - |
| 应急广播(元) | 11,230,595.88 | 6,748,145.12 | 48,143,696.60 | - | - | - |
| 专业视听(元) | 30,552,294.76 | 11,992,055.06 | 59,855,674.52 | - | - | - |
| 租赁收入(元) | 9,708.90 | 4,571.43 | - | - | - | - |
| 其他业务(元) | - | - | 450,442.48 | 450,442.48 | 225,663.71 | - |
| 其他(元) | 365,985.22 | 329,768.05 | - | - | - | - |
| 营业成本(元) | ||||||
| 数字电视类产品(元) | - | - | - | 5,290,981.10 | 35,255,306.79 | 3,128,283.89 |
| 应急广播类产品(元) | - | - | - | 11,710,926.19 | 71,352,116.69 | 5,731,787.11 |
| 专业视听类产品(元) | - | - | - | 11,236,615.59 | 20,527,209.64 | 5,613,217.77 |
| 微波能量类产品(元) | - | - | - | 11,493,225.20 | 7,964,072.95 | - |
| 数字电视(元) | 9,562,769.54 | 5,932,572.90 | 15,814,355.42 | - | - | - |
| 微波能量应用(元) | 16,947,593.02 | 3,335,031.40 | 31,823,082.99 | - | - | - |
| 应急广播(元) | 9,029,534.88 | 5,224,837.67 | 31,021,447.31 | - | - | - |
| 专业视听(元) | 11,585,966.16 | 4,461,588.69 | 21,863,653.68 | - | - | - |
| 租赁收入(元) | 12,466.32 | - | - | - | - | - |
| 其他业务(元) | - | - | 380,253.75 | 380,253.75 | 178,860.09 | - |
| 其他(元) | 412,478.08 | 412,478.08 | - | - | - | - |
| 毛利(元) | ||||||
| 数字电视类产品(元) | - | - | - | 7,965,698.02 | 40,528,806.19 | 5,085,156.73 |
| 应急广播类产品(元) | - | - | - | 6,306,327.61 | 42,433,456.15 | 2,953,195.59 |
| 专业视听类产品(元) | - | - | - | 20,020,726.26 | 39,299,416.88 | 11,233,120.44 |
| 微波能量类产品(元) | - | - | - | 14,331,553.71 | 12,852,099.67 | - |
| 数字电视(元) | 9,935,631.52 | 6,085,717.26 | 23,222,900.37 | - | - | - |
| 微波能量应用(元) | 16,130,229.92 | 5,721,471.33 | 45,370,289.96 | - | - | - |
| 应急广播(元) | 2,201,061.00 | 1,523,307.45 | 17,122,249.29 | - | - | - |
| 专业视听(元) | 18,966,328.60 | 7,530,466.37 | 37,992,020.84 | - | - | - |
| 租赁收入(元) | -2,757.42 | - | - | - | - | - |
| 其他业务(元) | - | - | 70,188.73 | 70,188.73 | 46,803.62 | - |
| 其他(元) | -46,492.86 | -82,710.03 | - | - | - | - |
| 毛利率(%) | ||||||
| 数字电视类产品(%) | - | - | - | 60.09 | 53.48 | 61.91 |
| 应急广播类产品(%) | - | - | - | 35.00 | 37.29 | 34.00 |
| 专业视听类产品(%) | - | - | - | 64.05 | 65.69 | 66.68 |
| 微波能量类产品(%) | - | - | - | 55.50 | 61.74 | - |
| 数字电视(%) | 50.96 | 50.64 | 59.49 | - | - | - |
| 微波能量应用(%) | 48.76 | 63.18 | 58.77 | - | - | - |
| 应急广播(%) | 19.60 | 22.57 | 35.56 | - | - | - |
| 专业视听(%) | 62.08 | 62.80 | 63.47 | - | - | - |
| 租赁收入(%) | -28.40 | - | - | - | - | - |
| 其他业务(%) | - | - | 15.58 | 15.58 | 20.74 | - |
| 其他(%) | -12.70 | -25.08 | - | - | - | - |
| 收入构成(%) | ||||||
| 数字电视类产品(%) | - | - | - | 14.93 | 28.02 | 24.34 |
| 应急广播类产品(%) | - | - | - | 20.29 | 42.07 | 25.74 |
| 专业视听类产品(%) | - | - | - | 35.20 | 22.12 | 49.92 |
| 微波能量类产品(%) | - | - | - | 29.08 | 7.70 | - |
| 数字电视(%) | 20.58 | 29.93 | 17.37 | - | - | - |
| 微波能量应用(%) | 34.92 | 22.56 | 34.36 | - | - | - |
| 应急广播(%) | 11.85 | 16.81 | 21.43 | - | - | - |
| 专业视听(%) | 32.25 | 29.87 | 26.64 | - | - | - |
| 租赁收入(%) | 0.01 | 0.01 | - | - | - | - |
| 其他业务(%) | - | - | 0.20 | 0.51 | 0.08 | - |
| 其他(%) | 0.39 | 0.82 | - | - | - | - |
| 毛利构成(%) | ||||||
| 数字电视类产品(%) | - | - | - | 16.36 | 29.99 | 26.39 |
| 应急广播类产品(%) | - | - | - | 12.95 | 31.39 | 15.32 |
| 专业视听类产品(%) | - | - | - | 41.11 | 29.08 | 58.29 |
| 微波能量类产品(%) | - | - | - | 29.43 | 9.51 | - |
| 数字电视(%) | 21.06 | 29.29 | 18.76 | - | - | - |
| 微波能量应用(%) | 34.19 | 27.54 | 36.65 | - | - | - |
| 应急广播(%) | 4.66 | 7.33 | 13.83 | - | - | - |
| 专业视听(%) | 40.20 | 36.24 | 30.69 | - | - | - |
| 租赁收入(%) | -0.01 | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | 0.06 | 0.14 | 0.03 | - |
| 其他(%) | -0.10 | -0.40 | - | - | - | - |
