| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED显示屏(元) | 1,729,044,773.81 | 3,528,872,089.32 | 1,745,429,317.52 |
| LED显示屏酒店运营服务(元) | 30,843,840.20 | 64,079,234.46 | 31,299,016.68 |
| 储能设备(元) | 30,294,855.73 | 9,391,479.08 | 5,110,789.53 |
| 其他(元) | 28,577,417.91 | 60,273,730.96 | 16,318,863.94 |
| 营业成本(元) | |||
| LED显示屏(元) | 1,197,281,249.70 | 2,548,295,506.67 | 1,256,521,686.96 |
| LED显示屏酒店运营服务(元) | 14,865,920.06 | 59,942,927.30 | 25,870,015.44 |
| 储能设备(元) | 24,393,165.47 | 8,578,900.68 | 4,702,043.44 |
| 其他(元) | 14,347,498.22 | 39,443,945.30 | 9,095,162.26 |
| 毛利(元) | |||
| LED显示屏(元) | 531,763,524.11 | 980,576,582.65 | 488,907,630.56 |
| LED显示屏酒店运营服务(元) | 15,977,920.14 | 4,136,307.16 | 5,429,001.24 |
| 储能设备(元) | 5,901,690.26 | 812,578.40 | 408,746.09 |
| 其他(元) | 14,229,919.69 | 20,829,785.66 | 7,223,701.68 |
| 毛利率(%) | |||
| LED显示屏(%) | 30.75 | 27.79 | 28.01 |
| LED显示屏酒店运营服务(%) | 51.80 | 6.45 | 17.35 |
| 储能设备(%) | 19.48 | 8.65 | 8.00 |
| 其他(%) | 49.79 | 34.56 | 44.27 |
| 收入构成(%) | |||
| LED显示屏(%) | 95.07 | 96.35 | 97.07 |
| LED显示屏酒店运营服务(%) | 1.70 | 1.75 | 1.74 |
| 储能设备(%) | 1.67 | 0.26 | 0.28 |
| 其他(%) | 1.57 | 1.65 | 0.91 |
| 毛利构成(%) | |||
| LED显示屏(%) | 93.64 | 97.44 | 97.40 |
| LED显示屏酒店运营服务(%) | 2.81 | 0.41 | 1.08 |
| 储能设备(%) | 1.04 | 0.08 | 0.08 |
| 其他(%) | 2.51 | 2.07 | 1.44 |