| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业摄像仪组件(元) | 62,865,238.38 | 28,984,019.04 | 15,744,814.26 | 80,341,449.00 | 33,832,627.28 |
| 工业视频分析管理平台(元) | 40,841,124.48 | 12,750,493.35 | 6,275,059.93 | 25,730,480.41 | 9,277,427.34 |
| 技术开发服务(元) | 15,559,980.51 | 9,171,576.78 | 3,090,325.24 | 10,007,498.73 | 6,064,863.90 |
| 嵌入式音视频模块(元) | 38,170,974.50 | 15,828,702.66 | 7,079,313.72 | 29,060,324.24 | 9,393,835.56 |
| 其他(元) | 173,600.62 | 43,888.45 | 26,984.04 | 356,779.82 | 152,891.71 |
| 营业成本(元) | |||||
| 工业摄像仪组件(元) | 34,421,892.38 | 16,266,535.05 | 7,459,580.53 | 41,685,162.71 | 16,193,085.02 |
| 工业视频分析管理平台(元) | 20,382,402.62 | 5,181,950.31 | 2,780,622.24 | 8,324,467.87 | 2,228,138.93 |
| 技术开发服务(元) | 2,081,489.51 | 1,247,250.86 | 335,505.70 | 1,515,435.31 | 957,291.19 |
| 嵌入式音视频模块(元) | 22,113,458.07 | 9,185,024.84 | 4,183,049.42 | 17,511,322.34 | 5,500,752.75 |
| 其他(元) | 29,921.26 | 12,325.04 | 7,357.04 | 105,622.53 | 43,654.94 |
| 毛利(元) | |||||
| 工业摄像仪组件(元) | 28,443,346.00 | 12,717,483.99 | 8,285,233.73 | 38,656,286.29 | 17,639,542.26 |
| 工业视频分析管理平台(元) | 20,458,721.86 | 7,568,543.04 | 3,494,437.69 | 17,406,012.54 | 7,049,288.41 |
| 技术开发服务(元) | 13,478,491.00 | 7,924,325.92 | 2,754,819.54 | 8,492,063.42 | 5,107,572.71 |
| 嵌入式音视频模块(元) | 16,057,516.43 | 6,643,677.82 | 2,896,264.30 | 11,549,001.90 | 3,893,082.81 |
| 其他(元) | 143,679.36 | 31,563.41 | 19,627.00 | 251,157.29 | 109,236.77 |
| 毛利率(%) | |||||
| 工业摄像仪组件(%) | 45.24 | 43.88 | 52.62 | 48.11 | 52.14 |
| 工业视频分析管理平台(%) | 50.09 | 59.36 | 55.69 | 67.65 | 75.98 |
| 技术开发服务(%) | 86.62 | 86.40 | 89.14 | 84.86 | 84.22 |
| 嵌入式音视频模块(%) | 42.07 | 41.97 | 40.91 | 39.74 | 41.44 |
| 其他(%) | 82.76 | 71.92 | 72.74 | 70.40 | 71.45 |
| 收入构成(%) | |||||
| 工业摄像仪组件(%) | 39.89 | 43.40 | 48.87 | 55.22 | 57.62 |
| 工业视频分析管理平台(%) | 25.91 | 19.09 | 19.48 | 17.68 | 15.80 |
| 技术开发服务(%) | 9.87 | 13.73 | 9.59 | 6.88 | 10.33 |
| 嵌入式音视频模块(%) | 24.22 | 23.70 | 21.97 | 19.97 | 16.00 |
| 其他(%) | 0.11 | 0.07 | 0.08 | 0.25 | 0.26 |
| 毛利构成(%) | |||||
| 工业摄像仪组件(%) | 36.20 | 36.45 | 47.48 | 50.63 | 52.19 |
| 工业视频分析管理平台(%) | 26.03 | 21.70 | 20.02 | 22.80 | 20.86 |
| 技术开发服务(%) | 17.15 | 22.72 | 15.79 | 11.12 | 15.11 |
| 嵌入式音视频模块(%) | 20.43 | 19.04 | 16.60 | 15.13 | 11.52 |
| 其他(%) | 0.18 | 0.09 | 0.11 | 0.33 | 0.32 |