| 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) | |||||
| 钣金产品收入(元) | - | - | - | 2,224,767.58 | 466,938.40 |
| 加工费收入(元) | - | - | - | 6,463,644.72 | 2,699,563.11 |
| 监视器-工业控制类(元) | 3,237,511.75 | 8,650,588.02 | 2,215,148.82 | 6,239,794.90 | 3,306,436.27 |
| 监视器-广播影视类(元) | 60,347,551.96 | 118,982,828.40 | 61,368,883.93 | 122,252,722.89 | 60,666,541.54 |
| 监视器-航拍设备类(元) | 93,534.14 | 322,545.51 | 31,275.69 | 471,438.89 | 257,758.09 |
| 网站管理建设收入(元) | 217,654.53 | 317,911.80 | 149,723.17 | 471,601.67 | 61,115.08 |
| 监视器-其他类(元) | 18,349,634.55 | 37,183,512.85 | 14,118,394.71 | 32,570,931.77 | 13,898,467.08 |
| 钣金及加工收入(元) | - | - | 9,697,803.81 | - | - |
| 钣金及加工费收入(元) | 14,932,618.56 | 20,640,545.68 | - | - | - |
| 营业成本(元) | |||||
| 钣金产品收入(元) | - | - | - | 2,745,633.20 | 907,635.84 |
| 加工费收入(元) | - | - | - | 7,378,627.51 | 2,772,912.17 |
| 监视器-工业控制类(元) | 1,879,315.75 | 5,053,873.36 | 1,458,476.15 | 3,653,591.49 | 1,862,545.54 |
| 监视器-广播影视类(元) | 28,174,334.34 | 53,915,301.59 | 28,172,250.99 | 57,916,129.53 | 29,634,012.07 |
| 监视器-航拍设备类(元) | 65,033.04 | 197,938.42 | 23,752.04 | 306,149.33 | 144,337.69 |
| 网站管理建设收入(元) | - | - | - | 11,798.40 | - |
| 监视器-其他类(元) | 11,709,400.60 | 23,636,414.21 | 8,182,671.05 | 20,155,108.17 | 8,450,540.16 |
| 钣金及加工收入(元) | - | - | 9,824,709.17 | - | - |
| 钣金及加工费收入(元) | 12,936,419.15 | 21,005,282.07 | - | - | - |
| 毛利(元) | |||||
| 钣金产品收入(元) | - | - | - | -520,865.62 | -440,697.44 |
| 加工费收入(元) | - | - | - | -914,982.79 | -73,349.06 |
| 监视器-工业控制类(元) | 1,358,196.00 | 3,596,714.66 | 756,672.67 | 2,586,203.41 | 1,443,890.73 |
| 监视器-广播影视类(元) | 32,173,217.62 | 65,067,526.81 | 33,196,632.94 | 64,336,593.36 | 31,032,529.47 |
| 监视器-航拍设备类(元) | 28,501.10 | 124,607.09 | 7,523.65 | 165,289.56 | 113,420.40 |
| 网站管理建设收入(元) | 217,654.53 | 317,911.80 | 149,723.17 | 459,803.27 | 61,115.08 |
| 监视器-其他类(元) | 6,640,233.95 | 13,547,098.64 | 5,935,723.66 | 12,415,823.60 | 5,447,926.92 |
| 钣金及加工收入(元) | - | - | -126,905.36 | - | - |
| 钣金及加工费收入(元) | 1,996,199.41 | -364,736.39 | - | - | - |
| 毛利率(%) | |||||
| 钣金产品收入(%) | - | - | - | -23.41 | -94.38 |
| 加工费收入(%) | - | - | - | -14.16 | -2.72 |
| 监视器-工业控制类(%) | 41.95 | 41.58 | 34.16 | 41.45 | 43.67 |
| 监视器-广播影视类(%) | 53.31 | 54.69 | 54.09 | 52.63 | 51.15 |
| 监视器-航拍设备类(%) | 30.47 | 38.63 | 24.06 | 35.06 | 44.00 |
| 网站管理建设收入(%) | - | - | - | 97.50 | - |
| 监视器-其他类(%) | 36.19 | 36.43 | 42.04 | 38.12 | 39.20 |
| 钣金及加工收入(%) | - | - | -1.31 | - | - |
| 钣金及加工费收入(%) | 13.37 | -1.77 | - | - | - |
| 收入构成(%) | |||||
| 钣金产品收入(%) | - | - | - | 1.30 | 0.57 |
| 加工费收入(%) | - | - | - | 3.79 | 3.32 |
| 监视器-工业控制类(%) | 3.33 | 4.65 | 2.53 | 3.66 | 4.06 |
| 监视器-广播影视类(%) | 62.10 | 63.94 | 70.07 | 71.62 | 74.57 |
| 监视器-航拍设备类(%) | 0.10 | 0.17 | 0.04 | 0.28 | 0.32 |
| 网站管理建设收入(%) | 0.22 | 0.17 | 0.17 | 0.28 | 0.08 |
| 监视器-其他类(%) | 18.88 | 19.98 | 16.12 | 19.08 | 17.08 |
| 钣金及加工收入(%) | - | - | 11.07 | - | - |
| 钣金及加工费收入(%) | 15.37 | 11.09 | - | - | - |
| 毛利构成(%) | |||||
| 钣金产品收入(%) | - | - | - | -0.66 | -1.17 |
| 加工费收入(%) | - | - | - | -1.17 | -0.20 |
| 监视器-工业控制类(%) | 3.20 | 4.37 | 1.90 | 3.29 | 3.84 |
| 监视器-广播影视类(%) | 75.86 | 79.07 | 83.16 | 81.93 | 82.57 |
| 监视器-航拍设备类(%) | 0.07 | 0.15 | 0.02 | 0.21 | 0.30 |
| 网站管理建设收入(%) | 0.51 | 0.39 | 0.38 | 0.59 | 0.16 |
| 监视器-其他类(%) | 15.66 | 16.46 | 14.87 | 15.81 | 14.50 |
| 钣金及加工收入(%) | - | - | -0.32 | - | - |
| 钣金及加工费收入(%) | 4.71 | -0.44 | - | - | - |