| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED显示系统-LED视频显示系统(元) | 183,557,238.34 | 341,831,350.90 | 208,225,757.70 | 349,172,323.82 | 173,699,196.45 |
| 服务、软件集成(元) | 13,236,055.84 | 39,885,843.78 | 13,443,406.42 | 42,447,687.53 | 12,475,603.21 |
| 软件及内容(元) | 13,689,368.30 | 29,007,094.68 | 15,620,827.83 | 28,900,051.17 | 13,728,922.82 |
| 网点智能化集成与设备(元) | 90,447,240.65 | 189,297,458.02 | 94,466,334.96 | 216,167,272.00 | 100,049,210.84 |
| 智能景观亮化工程(元) | 11,929,848.54 | 122,322,543.67 | 1,741,337.92 | 21,300,683.41 | 21,978,948.96 |
| 营业成本(元) | |||||
| LED显示系统-LED视频显示系统(元) | 115,159,610.44 | 223,378,665.28 | 127,241,769.44 | 196,086,546.43 | 93,787,243.95 |
| 服务、软件集成(元) | 5,706,835.83 | 10,322,177.12 | - | - | - |
| 软件及内容(元) | 9,131,254.27 | 16,000,226.38 | - | - | - |
| 网点智能化集成与设备(元) | 57,700,366.53 | 123,730,626.88 | 58,368,008.99 | 145,836,762.30 | 64,374,868.51 |
| 智能景观亮化工程(元) | 7,265,703.00 | 103,984,512.23 | - | - | - |
| 毛利(元) | |||||
| LED显示系统-LED视频显示系统(元) | 68,397,627.90 | 118,452,685.62 | 80,983,988.26 | 153,085,777.39 | 79,911,952.50 |
| 服务、软件集成(元) | 7,529,220.01 | 29,563,666.66 | - | - | - |
| 软件及内容(元) | 4,558,114.03 | 13,006,868.30 | - | - | - |
| 网点智能化集成与设备(元) | 32,746,874.12 | 65,566,831.14 | 36,098,325.97 | 70,330,509.70 | 35,674,342.33 |
| 智能景观亮化工程(元) | 4,664,145.54 | 18,338,031.44 | - | - | - |
| 毛利率(%) | |||||
| LED显示系统-LED视频显示系统(%) | 37.26 | 34.65 | 38.89 | 43.84 | 46.01 |
| 服务、软件集成(%) | 56.88 | 74.12 | - | - | - |
| 软件及内容(%) | 33.30 | 44.84 | - | - | - |
| 网点智能化集成与设备(%) | 36.21 | 34.64 | 38.21 | 32.54 | 35.66 |
| 智能景观亮化工程(%) | 39.10 | 14.99 | - | - | - |
| 收入构成(%) | |||||
| LED显示系统-LED视频显示系统(%) | 58.67 | 47.32 | 62.44 | 53.07 | 53.96 |
| 服务、软件集成(%) | 4.23 | 5.52 | 4.03 | 6.45 | 3.88 |
| 软件及内容(%) | 4.38 | 4.02 | 4.68 | 4.39 | 4.26 |
| 网点智能化集成与设备(%) | 28.91 | 26.21 | 28.33 | 32.85 | 31.08 |
| 智能景观亮化工程(%) | 3.81 | 16.93 | 0.52 | 3.24 | 6.83 |
| 毛利构成(%) | |||||
| LED显示系统-LED视频显示系统(%) | 58.02 | 48.36 | 69.17 | 68.52 | 69.14 |
| 服务、软件集成(%) | 6.39 | 12.07 | 0.00 | 0.00 | 0.00 |
| 软件及内容(%) | 3.87 | 5.31 | 0.00 | 0.00 | 0.00 |
| 网点智能化集成与设备(%) | 27.78 | 26.77 | 30.83 | 31.48 | 30.86 |
| 智能景观亮化工程(%) | 3.96 | 7.49 | 0.00 | 0.00 | 0.00 |