| 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) | |||||
| 钣金产品收入(元) | - | 2,224,767.58 | 466,938.40 | 1,531,686.70 | 830,383.99 |
| 加工费收入(元) | - | 6,463,644.72 | 2,699,563.11 | 18,277,442.15 | 9,035,205.78 |
| 监视器-工业控制类(元) | 2,215,148.82 | 6,239,794.90 | 3,306,436.27 | 7,901,960.28 | 2,660,431.60 |
| 监视器-广播影视类(元) | 61,368,883.93 | 122,252,722.89 | 60,666,541.54 | 124,992,495.46 | 57,634,794.89 |
| 监视器-航拍设备类(元) | 31,275.69 | 471,438.89 | 257,758.09 | 517,010.44 | 123,894.90 |
| 网站管理建设收入(元) | 149,723.17 | 471,601.67 | 61,115.08 | 382,918.99 | 110,042.14 |
| 监视器-其他类(元) | 14,118,394.71 | 32,570,931.77 | 13,898,467.08 | 24,505,567.40 | 16,532,700.46 |
| 钣金及加工收入(元) | 9,697,803.81 | - | - | - | - |
| 营业成本(元) | |||||
| 钣金产品收入(元) | - | 2,745,633.20 | 907,635.84 | 1,917,301.63 | 812,179.06 |
| 加工费收入(元) | - | 7,378,627.51 | 2,772,912.17 | 12,646,184.21 | 5,588,198.83 |
| 监视器-工业控制类(元) | 1,458,476.15 | 3,653,591.49 | 1,862,545.54 | 4,348,428.09 | 1,115,749.02 |
| 监视器-广播影视类(元) | 28,172,250.99 | 57,916,129.53 | 29,634,012.07 | 58,045,286.91 | 25,426,953.38 |
| 监视器-航拍设备类(元) | 23,752.04 | 306,149.33 | 144,337.69 | 420,713.52 | 115,374.27 |
| 网站管理建设收入(元) | - | 11,798.40 | - | - | - |
| 监视器-其他类(元) | 8,182,671.05 | 20,155,108.17 | 8,450,540.16 | 16,916,006.69 | 10,608,766.65 |
| 钣金及加工收入(元) | 9,824,709.17 | - | - | - | - |
| 毛利(元) | |||||
| 钣金产品收入(元) | - | -520,865.62 | -440,697.44 | -385,614.93 | 18,204.93 |
| 加工费收入(元) | - | -914,982.79 | -73,349.06 | 5,631,257.94 | 3,447,006.95 |
| 监视器-工业控制类(元) | 756,672.67 | 2,586,203.41 | 1,443,890.73 | 3,553,532.19 | 1,544,682.58 |
| 监视器-广播影视类(元) | 33,196,632.94 | 64,336,593.36 | 31,032,529.47 | 66,947,208.55 | 32,207,841.51 |
| 监视器-航拍设备类(元) | 7,523.65 | 165,289.56 | 113,420.40 | 96,296.92 | 8,520.63 |
| 网站管理建设收入(元) | 149,723.17 | 459,803.27 | 61,115.08 | 382,918.99 | 110,042.14 |
| 监视器-其他类(元) | 5,935,723.66 | 12,415,823.60 | 5,447,926.92 | 7,589,560.71 | 5,923,933.81 |
| 钣金及加工收入(元) | -126,905.36 | - | - | - | - |
| 毛利率(%) | |||||
| 钣金产品收入(%) | - | -23.41 | -94.38 | -25.18 | 2.19 |
| 加工费收入(%) | - | -14.16 | -2.72 | 30.81 | 38.15 |
| 监视器-工业控制类(%) | 34.16 | 41.45 | 43.67 | 44.97 | 58.06 |
| 监视器-广播影视类(%) | 54.09 | 52.63 | 51.15 | 53.56 | 55.88 |
| 监视器-航拍设备类(%) | 24.06 | 35.06 | 44.00 | 18.63 | 6.88 |
| 网站管理建设收入(%) | - | 97.50 | - | - | - |
| 监视器-其他类(%) | 42.04 | 38.12 | 39.20 | 30.97 | 35.83 |
| 钣金及加工收入(%) | -1.31 | - | - | - | - |
| 收入构成(%) | |||||
| 钣金产品收入(%) | - | 1.30 | 0.57 | 0.86 | 0.96 |
| 加工费收入(%) | - | 3.79 | 3.32 | 10.26 | 10.39 |
| 监视器-工业控制类(%) | 2.53 | 3.66 | 4.06 | 4.44 | 3.06 |
| 监视器-广播影视类(%) | 70.07 | 71.62 | 74.57 | 70.18 | 66.30 |
| 监视器-航拍设备类(%) | 0.04 | 0.28 | 0.32 | 0.29 | 0.14 |
| 网站管理建设收入(%) | 0.17 | 0.28 | 0.08 | 0.21 | 0.13 |
| 监视器-其他类(%) | 16.12 | 19.08 | 17.08 | 13.76 | 19.02 |
| 钣金及加工收入(%) | 11.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 钣金产品收入(%) | - | -0.66 | -1.17 | -0.46 | 0.04 |
| 加工费收入(%) | - | -1.17 | -0.20 | 6.72 | 7.97 |
| 监视器-工业控制类(%) | 1.90 | 3.29 | 3.84 | 4.24 | 3.57 |
| 监视器-广播影视类(%) | 83.16 | 81.93 | 82.57 | 79.87 | 74.45 |
| 监视器-航拍设备类(%) | 0.02 | 0.21 | 0.30 | 0.11 | 0.02 |
| 网站管理建设收入(%) | 0.38 | 0.59 | 0.16 | 0.46 | 0.25 |
| 监视器-其他类(%) | 14.87 | 15.81 | 14.50 | 9.06 | 13.69 |
| 钣金及加工收入(%) | -0.32 | - | - | - | - |