| 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) | |||||
| 模拟高清摄像机(元) | 38,445,726.47 | 128,958,791.66 | - | 119,203,791.46 | 56,780,997.61 |
| 模拟摄像机(元) | 6,504.43 | 54,505.97 | - | 278,174.00 | 205,465.53 |
| 配件(元) | 719,549.61 | 6,247,470.77 | 3,909,943.07 | 3,616,863.77 | 953,570.57 |
| 数字网络高清摄像机(元) | 8,209,066.19 | 13,886,378.87 | 5,253,434.89 | 13,947,517.52 | 6,107,836.40 |
| 模拟高清摄像头(元) | - | - | 53,432,679.23 | - | - |
| 模拟摄像头(元) | - | - | 16,685.51 | - | - |
| 营业成本(元) | |||||
| 模拟高清摄像机(元) | 29,383,998.30 | 100,528,826.44 | - | 90,812,325.11 | 45,692,798.98 |
| 模拟摄像机(元) | 5,769.61 | 42,180.13 | - | 224,833.52 | 170,345.00 |
| 配件(元) | 406,782.31 | 4,574,554.34 | 3,040,231.29 | 2,402,430.46 | 620,257.55 |
| 数字网络高清摄像机(元) | 5,814,640.11 | 10,641,995.15 | 3,893,333.26 | 10,550,395.28 | 4,951,225.20 |
| 模拟高清摄像头(元) | - | - | 41,501,152.19 | - | - |
| 模拟摄像头(元) | - | - | 13,079.00 | - | - |
| 毛利(元) | |||||
| 模拟高清摄像机(元) | 9,061,728.17 | 28,429,965.22 | - | 28,391,466.35 | 11,088,198.63 |
| 模拟摄像机(元) | 734.82 | 12,325.84 | - | 53,340.48 | 35,120.53 |
| 配件(元) | 312,767.30 | 1,672,916.43 | 869,711.78 | 1,214,433.31 | 333,313.02 |
| 数字网络高清摄像机(元) | 2,394,426.08 | 3,244,383.72 | 1,360,101.63 | 3,397,122.24 | 1,156,611.20 |
| 模拟高清摄像头(元) | - | - | 11,931,527.04 | - | - |
| 模拟摄像头(元) | - | - | 3,606.51 | - | - |
| 毛利率(%) | |||||
| 模拟高清摄像机(%) | 23.57 | 22.05 | - | 23.82 | 19.53 |
| 模拟摄像机(%) | 11.30 | 22.61 | - | 19.18 | 17.09 |
| 配件(%) | 43.47 | 26.78 | 22.24 | 33.58 | 34.95 |
| 数字网络高清摄像机(%) | 29.17 | 23.36 | 25.89 | 24.36 | 18.94 |
| 模拟高清摄像头(%) | - | - | 22.33 | - | - |
| 模拟摄像头(%) | - | - | 21.61 | - | - |
| 收入构成(%) | |||||
| 模拟高清摄像机(%) | 81.14 | 86.46 | - | 86.98 | 88.65 |
| 模拟摄像机(%) | 0.01 | 0.04 | - | 0.20 | 0.32 |
| 配件(%) | 1.52 | 4.19 | 6.24 | 2.64 | 1.49 |
| 数字网络高清摄像机(%) | 17.33 | 9.31 | 8.39 | 10.18 | 9.54 |
| 模拟高清摄像头(%) | - | - | 85.34 | - | - |
| 模拟摄像头(%) | - | - | 0.03 | - | - |
| 毛利构成(%) | |||||
| 模拟高清摄像机(%) | 76.99 | 85.22 | - | 85.89 | 87.91 |
| 模拟摄像机(%) | 0.01 | 0.04 | - | 0.16 | 0.28 |
| 配件(%) | 2.66 | 5.01 | 6.14 | 3.67 | 2.64 |
| 数字网络高清摄像机(%) | 20.34 | 9.73 | 9.60 | 10.28 | 9.17 |
| 模拟高清摄像头(%) | - | - | 84.23 | - | - |
| 模拟摄像头(%) | - | - | 0.03 | - | - |