| 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显示屏(元) | 1,729,044,773.81 | 3,528,872,089.32 | 1,745,429,317.52 | 3,869,734,546.23 | 1,532,061,851.36 |
| LED显示屏酒店运营服务(元) | 30,843,840.20 | 64,079,234.46 | 31,299,016.68 | 98,243,205.01 | - |
| 储能设备(元) | 30,294,855.73 | 9,391,479.08 | 5,110,789.53 | 3,794,690.26 | - |
| 其他(元) | 28,577,417.91 | 60,273,730.96 | 16,318,863.94 | 34,513,679.89 | - |
| 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 | 2,741,732,448.43 | 1,042,448,084.96 |
| 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 | 1,128,002,097.80 | 489,613,766.40 |
| 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 | 29.15 | 31.96 |
| 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 | 96.59 | 100.00 |
| LED显示屏酒店运营服务(%) | 1.70 | 1.75 | 1.74 | 2.45 | - |
| 储能设备(%) | 1.67 | 0.26 | 0.28 | 0.09 | - |
| 其他(%) | 1.57 | 1.65 | 0.91 | 0.86 | - |
| 毛利构成(%) | |||||
| LED显示屏(%) | 93.64 | 97.44 | 97.40 | 100.00 | 100.00 |
| LED显示屏酒店运营服务(%) | 2.81 | 0.41 | 1.08 | 0.00 | - |
| 储能设备(%) | 1.04 | 0.08 | 0.08 | 0.00 | - |
| 其他(%) | 2.51 | 2.07 | 1.44 | 0.00 | - |