| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 编解码图传系统(元) | - | - | - | - | - | 7,295,620.35 |
| 技术开发(元) | - | - | - | - | - | 2,632,075.47 |
| 育与会议系统(元) | - | - | - | - | - | 6,889,083.85 |
| 智慧工厂监测系统(元) | - | - | - | - | - | 8,259,527.76 |
| 智能矿山监测系统(元) | - | - | - | - | - | 21,376,739.60 |
| 废料销售(元) | - | - | - | - | 1,225.66 | - |
| 工业摄像仪组件(元) | 28,984,019.04 | 15,744,814.26 | 80,341,449.00 | 33,832,627.28 | 54,177,650.55 | - |
| 工业视频分析管理平台(元) | 12,750,493.35 | 6,275,059.93 | 25,730,480.41 | 9,277,427.34 | 17,569,792.96 | - |
| 技术开发服务(元) | 9,171,576.78 | 3,090,325.24 | 10,007,498.73 | 6,064,863.90 | 13,290,297.55 | - |
| 贸易类业务服务(元) | - | - | - | - | 153,726.66 | - |
| 嵌入式音视频模块(元) | 15,828,702.66 | 7,079,313.72 | 29,060,324.24 | 9,393,835.56 | 51,738,599.97 | - |
| 其他(元) | 43,888.45 | 26,984.04 | 356,779.82 | 152,891.71 | 130,155.68 | - |
| 营业成本(元) | ||||||
| 编解码图传系统(元) | - | - | - | - | - | 5,077,219.05 |
| 技术开发(元) | - | - | - | - | - | 378,348.87 |
| 育与会议系统(元) | - | - | - | - | - | 5,506,216.50 |
| 智慧工厂监测系统(元) | - | - | - | - | - | 3,193,543.15 |
| 智能矿山监测系统(元) | - | - | - | - | - | 8,418,696.80 |
| 废料销售(元) | - | - | - | - | - | - |
| 工业摄像仪组件(元) | 16,266,535.05 | 7,459,580.53 | 41,685,162.71 | 16,193,085.02 | 24,554,404.44 | - |
| 工业视频分析管理平台(元) | 5,181,950.31 | 2,780,622.24 | 8,324,467.87 | 2,228,138.93 | 5,278,230.78 | - |
| 技术开发服务(元) | 1,247,250.86 | 335,505.70 | 1,515,435.31 | 957,291.19 | 2,667,564.80 | - |
| 贸易类业务服务(元) | - | - | - | - | - | - |
| 嵌入式音视频模块(元) | 9,185,024.84 | 4,183,049.42 | 17,511,322.34 | 5,500,752.75 | 29,704,681.40 | - |
| 其他(元) | 12,325.04 | 7,357.04 | 105,622.53 | 43,654.94 | 28,546.70 | - |
| 毛利(元) | ||||||
| 编解码图传系统(元) | - | - | - | - | - | 2,218,401.30 |
| 技术开发(元) | - | - | - | - | - | 2,253,726.60 |
| 育与会议系统(元) | - | - | - | - | - | 1,382,867.35 |
| 智慧工厂监测系统(元) | - | - | - | - | - | 5,065,984.61 |
| 智能矿山监测系统(元) | - | - | - | - | - | 12,958,042.80 |
| 废料销售(元) | - | - | - | - | - | - |
| 工业摄像仪组件(元) | 12,717,483.99 | 8,285,233.73 | 38,656,286.29 | 17,639,542.26 | 29,623,246.11 | - |
| 工业视频分析管理平台(元) | 7,568,543.04 | 3,494,437.69 | 17,406,012.54 | 7,049,288.41 | 12,291,562.18 | - |
| 技术开发服务(元) | 7,924,325.92 | 2,754,819.54 | 8,492,063.42 | 5,107,572.71 | 10,622,732.75 | - |
| 贸易类业务服务(元) | - | - | - | - | - | - |
| 嵌入式音视频模块(元) | 6,643,677.82 | 2,896,264.30 | 11,549,001.90 | 3,893,082.81 | 22,033,918.57 | - |
| 其他(元) | 31,563.41 | 19,627.00 | 251,157.29 | 109,236.77 | 101,608.98 | - |
| 毛利率(%) | ||||||
| 编解码图传系统(%) | - | - | - | - | - | 30.41 |
| 技术开发(%) | - | - | - | - | - | 85.63 |
| 育与会议系统(%) | - | - | - | - | - | 20.07 |
| 智慧工厂监测系统(%) | - | - | - | - | - | 61.34 |
| 智能矿山监测系统(%) | - | - | - | - | - | 60.62 |
| 废料销售(%) | - | - | - | - | - | - |
| 工业摄像仪组件(%) | 43.88 | 52.62 | 48.11 | 52.14 | 54.68 | - |
| 工业视频分析管理平台(%) | 59.36 | 55.69 | 67.65 | 75.98 | 69.96 | - |
| 技术开发服务(%) | 86.40 | 89.14 | 84.86 | 84.22 | 79.93 | - |
| 贸易类业务服务(%) | - | - | - | - | - | - |
| 嵌入式音视频模块(%) | 41.97 | 40.91 | 39.74 | 41.44 | 42.59 | - |
| 其他(%) | 71.92 | 72.74 | 70.40 | 71.45 | 78.07 | - |
| 收入构成(%) | ||||||
| 编解码图传系统(%) | - | - | - | - | - | 15.71 |
| 技术开发(%) | - | - | - | - | - | 5.67 |
| 育与会议系统(%) | - | - | - | - | - | 14.83 |
| 智慧工厂监测系统(%) | - | - | - | - | - | 17.78 |
| 智能矿山监测系统(%) | - | - | - | - | - | 46.02 |
| 废料销售(%) | - | - | - | - | 0.00 | - |
| 工业摄像仪组件(%) | 43.40 | 48.87 | 55.22 | 57.62 | 39.53 | - |
| 工业视频分析管理平台(%) | 19.09 | 19.48 | 17.68 | 15.80 | 12.82 | - |
| 技术开发服务(%) | 13.73 | 9.59 | 6.88 | 10.33 | 9.70 | - |
| 贸易类业务服务(%) | - | - | - | - | 0.11 | - |
| 嵌入式音视频模块(%) | 23.70 | 21.97 | 19.97 | 16.00 | 37.75 | - |
| 其他(%) | 0.07 | 0.08 | 0.25 | 0.26 | 0.09 | - |
| 毛利构成(%) | ||||||
| 编解码图传系统(%) | - | - | - | - | - | 9.29 |
| 技术开发(%) | - | - | - | - | - | 9.44 |
| 育与会议系统(%) | - | - | - | - | - | 5.79 |
| 智慧工厂监测系统(%) | - | - | - | - | - | 21.22 |
| 智能矿山监测系统(%) | - | - | - | - | - | 54.27 |
| 废料销售(%) | - | - | - | - | 0.00 | - |
| 工业摄像仪组件(%) | 36.45 | 47.48 | 50.63 | 52.19 | 39.67 | - |
| 工业视频分析管理平台(%) | 21.70 | 20.02 | 22.80 | 20.86 | 16.46 | - |
| 技术开发服务(%) | 22.72 | 15.79 | 11.12 | 15.11 | 14.23 | - |
| 贸易类业务服务(%) | - | - | - | - | 0.00 | - |
| 嵌入式音视频模块(%) | 19.04 | 16.60 | 15.13 | 11.52 | 29.51 | - |
| 其他(%) | 0.09 | 0.11 | 0.33 | 0.32 | 0.14 | - |