| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED显示屏(元) | 1,830,887,996.83 | 3,938,423,905.41 | 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) | 34,018,164.47 | - | 30,843,840.20 | 64,079,234.46 | 31,299,016.68 |
| 储能设备(元) | 60,948,007.37 | 63,200,455.76 | 30,294,855.73 | 9,391,479.08 | 5,110,789.53 |
| LED显示屏酒店会务服务(元) | - | 65,026,881.07 | - | - | - |
| 其他(元) | 47,110,991.54 | 91,534,703.86 | 28,577,417.91 | 60,273,730.96 | 16,318,863.94 |
| 营业成本(元) | |||||
| LED显示屏(元) | 1,171,809,745.63 | 2,703,496,006.48 | 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) | 19,589,428.83 | - | 14,865,920.06 | 59,942,927.30 | 25,870,015.44 |
| 储能设备(元) | 53,653,237.86 | 51,616,179.78 | 24,393,165.47 | 8,578,900.68 | 4,702,043.44 |
| LED显示屏酒店会务服务(元) | - | 35,908,082.41 | - | - | - |
| 其他(元) | 34,439,195.80 | 72,789,540.45 | 14,347,498.22 | 39,443,945.30 | 9,095,162.26 |
| 毛利(元) | |||||
| LED显示屏(元) | 659,078,251.20 | 1,234,927,898.93 | 531,763,524.11 | 980,576,582.65 | 488,907,630.56 |
| LED显示屏酒店运营服务(元) | 14,428,735.64 | - | 15,977,920.14 | 4,136,307.16 | 5,429,001.24 |
| 储能设备(元) | 7,294,769.51 | 11,584,275.98 | 5,901,690.26 | 812,578.40 | 408,746.09 |
| LED显示屏酒店会务服务(元) | - | 29,118,798.66 | - | - | - |
| 其他(元) | 12,671,795.74 | 18,745,163.41 | 14,229,919.69 | 20,829,785.66 | 7,223,701.68 |
| 毛利率(%) | |||||
| LED显示屏(%) | 36.00 | 31.36 | 30.75 | 27.79 | 28.01 |
| LED显示屏酒店运营服务(%) | 42.41 | - | 51.80 | 6.45 | 17.35 |
| 储能设备(%) | 11.97 | 18.33 | 19.48 | 8.65 | 8.00 |
| LED显示屏酒店会务服务(%) | - | 44.78 | - | - | - |
| 其他(%) | 26.90 | 20.48 | 49.79 | 34.56 | 44.27 |
| 收入构成(%) | |||||
| LED显示屏(%) | 92.80 | 94.71 | 95.07 | 96.35 | 97.07 |
| LED显示屏酒店运营服务(%) | 1.72 | - | 1.70 | 1.75 | 1.74 |
| 储能设备(%) | 3.09 | 1.52 | 1.67 | 0.26 | 0.28 |
| LED显示屏酒店会务服务(%) | - | 1.56 | - | - | - |
| 其他(%) | 2.39 | 2.20 | 1.57 | 1.65 | 0.91 |
| 毛利构成(%) | |||||
| LED显示屏(%) | 95.04 | 95.41 | 93.64 | 97.44 | 97.40 |
| LED显示屏酒店运营服务(%) | 2.08 | - | 2.81 | 0.41 | 1.08 |
| 储能设备(%) | 1.05 | 0.89 | 1.04 | 0.08 | 0.08 |
| LED显示屏酒店会务服务(%) | - | 2.25 | - | - | - |
| 其他(%) | 1.83 | 1.45 | 2.51 | 2.07 | 1.44 |