| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LED显示系统-LED视频显示系统(元) | 440,698,682.61 | 183,557,238.34 | 341,831,350.90 | 208,225,757.70 |
| 服务、软件集成(元) | 57,791,163.29 | 13,236,055.84 | 39,885,843.78 | 13,443,406.42 |
| 软件及内容(元) | 27,671,201.66 | 13,689,368.30 | 29,007,094.68 | 15,620,827.83 |
| 网点智能化集成与设备(元) | 188,899,432.01 | 90,447,240.65 | 189,297,458.02 | 94,466,334.96 |
| 智能景观亮化工程(元) | 40,334,440.94 | 11,929,848.54 | 122,322,543.67 | 1,741,337.92 |
| 营业成本(元) | ||||
| LED显示系统-LED视频显示系统(元) | 287,369,551.08 | 115,159,610.44 | 223,378,665.28 | 127,241,769.44 |
| 服务、软件集成(元) | 29,393,275.83 | 5,706,835.83 | 10,322,177.12 | - |
| 软件及内容(元) | 20,371,896.20 | 9,131,254.27 | 16,000,226.38 | - |
| 网点智能化集成与设备(元) | 132,779,835.20 | 57,700,366.53 | 123,730,626.88 | 58,368,008.99 |
| 智能景观亮化工程(元) | 13,529,343.80 | 7,265,703.00 | 103,984,512.23 | - |
| 毛利(元) | ||||
| LED显示系统-LED视频显示系统(元) | 153,329,131.53 | 68,397,627.90 | 118,452,685.62 | 80,983,988.26 |
| 服务、软件集成(元) | 28,397,887.46 | 7,529,220.01 | 29,563,666.66 | - |
| 软件及内容(元) | 7,299,305.46 | 4,558,114.03 | 13,006,868.30 | - |
| 网点智能化集成与设备(元) | 56,119,596.81 | 32,746,874.12 | 65,566,831.14 | 36,098,325.97 |
| 智能景观亮化工程(元) | 26,805,097.14 | 4,664,145.54 | 18,338,031.44 | - |
| 毛利率(%) | ||||
| LED显示系统-LED视频显示系统(%) | 34.79 | 37.26 | 34.65 | 38.89 |
| 服务、软件集成(%) | 49.14 | 56.88 | 74.12 | - |
| 软件及内容(%) | 26.38 | 33.30 | 44.84 | - |
| 网点智能化集成与设备(%) | 29.71 | 36.21 | 34.64 | 38.21 |
| 智能景观亮化工程(%) | 66.46 | 39.10 | 14.99 | - |
| 收入构成(%) | ||||
| LED显示系统-LED视频显示系统(%) | 58.34 | 58.67 | 47.32 | 62.44 |
| 服务、软件集成(%) | 7.65 | 4.23 | 5.52 | 4.03 |
| 软件及内容(%) | 3.66 | 4.38 | 4.02 | 4.68 |
| 网点智能化集成与设备(%) | 25.01 | 28.91 | 26.21 | 28.33 |
| 智能景观亮化工程(%) | 5.34 | 3.81 | 16.93 | 0.52 |
| 毛利构成(%) | ||||
| LED显示系统-LED视频显示系统(%) | 56.38 | 58.02 | 48.36 | 69.17 |
| 服务、软件集成(%) | 10.44 | 6.39 | 12.07 | 0.00 |
| 软件及内容(%) | 2.68 | 3.87 | 5.31 | 0.00 |
| 网点智能化集成与设备(%) | 20.64 | 27.78 | 26.77 | 30.83 |
| 智能景观亮化工程(%) | 9.86 | 3.96 | 7.49 | 0.00 |