| 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) | |||||
| 模拟高清摄像机(元) | 56,780,997.61 | 88,707,168.31 | 44,045,056.41 | 72,579,678.31 | 28,565,932.53 |
| 模拟摄像机(元) | 205,465.53 | 341,899.69 | 177,154.80 | 860,845.02 | 497,129.81 |
| 配件(元) | 953,570.57 | 2,413,103.73 | 732,497.05 | 1,727,647.78 | 640,282.83 |
| 数字网络高清摄像机(元) | 6,107,836.40 | 12,892,006.14 | 7,004,804.20 | 11,246,251.45 | 6,618,941.68 |
| 数字硬盘录像机(元) | - | - | - | 24,002.15 | 18,748.74 |
| 数学硬盘录像机(元) | - | 25,925.47 | 17,958.11 | - | - |
| 营业成本(元) | |||||
| 模拟高清摄像机(元) | 45,692,798.98 | 72,997,041.72 | 36,755,343.87 | 60,425,436.07 | 23,602,941.66 |
| 模拟摄像机(元) | 170,345.00 | 278,768.53 | 150,542.68 | 790,429.64 | 408,131.36 |
| 配件(元) | 620,257.55 | 1,368,595.18 | 513,925.00 | 844,543.23 | 294,112.08 |
| 数字网络高清摄像机(元) | 4,951,225.20 | 9,496,405.69 | 4,957,638.31 | 8,891,944.54 | 4,938,291.58 |
| 数字硬盘录像机(元) | - | - | - | 21,691.32 | 16,721.73 |
| 数学硬盘录像机(元) | - | 23,789.56 | 16,430.24 | - | - |
| 毛利(元) | |||||
| 模拟高清摄像机(元) | 11,088,198.63 | 15,710,126.59 | 7,289,712.54 | 12,154,242.24 | 4,962,990.87 |
| 模拟摄像机(元) | 35,120.53 | 63,131.16 | 26,612.12 | 70,415.38 | 88,998.45 |
| 配件(元) | 333,313.02 | 1,044,508.55 | 218,572.05 | 883,104.55 | 346,170.75 |
| 数字网络高清摄像机(元) | 1,156,611.20 | 3,395,600.45 | 2,047,165.89 | 2,354,306.91 | 1,680,650.10 |
| 数字硬盘录像机(元) | - | - | - | 2,310.83 | 2,027.01 |
| 数学硬盘录像机(元) | - | 2,135.91 | 1,527.87 | - | - |
| 毛利率(%) | |||||
| 模拟高清摄像机(%) | 19.53 | 17.71 | 16.55 | 16.75 | 17.37 |
| 模拟摄像机(%) | 17.09 | 18.46 | 15.02 | 8.18 | 17.90 |
| 配件(%) | 34.95 | 43.28 | 29.84 | 51.12 | 54.07 |
| 数字网络高清摄像机(%) | 18.94 | 26.34 | 29.23 | 20.93 | 25.39 |
| 数字硬盘录像机(%) | - | - | - | 9.63 | 10.81 |
| 数学硬盘录像机(%) | - | 8.24 | 8.51 | - | - |
| 收入构成(%) | |||||
| 模拟高清摄像机(%) | 88.65 | 84.98 | 84.74 | 83.97 | 78.61 |
| 模拟摄像机(%) | 0.32 | 0.33 | 0.34 | 1.00 | 1.37 |
| 配件(%) | 1.49 | 2.31 | 1.41 | 2.00 | 1.76 |
| 数字网络高清摄像机(%) | 9.54 | 12.35 | 13.48 | 13.01 | 18.21 |
| 数字硬盘录像机(%) | - | - | - | 0.03 | 0.05 |
| 数学硬盘录像机(%) | - | 0.02 | 0.03 | - | - |
| 毛利构成(%) | |||||
| 模拟高清摄像机(%) | 87.91 | 77.71 | 76.06 | 78.60 | 70.09 |
| 模拟摄像机(%) | 0.28 | 0.31 | 0.28 | 0.46 | 1.26 |
| 配件(%) | 2.64 | 5.17 | 2.28 | 5.71 | 4.89 |
| 数字网络高清摄像机(%) | 9.17 | 16.80 | 21.36 | 15.22 | 23.74 |
| 数字硬盘录像机(%) | - | - | - | 0.01 | 0.03 |
| 数学硬盘录像机(%) | - | 0.01 | 0.02 | - | - |