| 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) | |||||
| 广告机销售(元) | - | - | - | - | 258,459.20 |
| 技术服务(元) | 1,170,203.91 | 2,916,699.11 | 1,366,358.28 | 3,489,541.89 | 1,560,144.55 |
| 排队机销售(元) | - | - | - | - | 15,184,486.02 |
| 显示屏销售(元) | 345,513.63 | 4,846,866.93 | 2,153,253.07 | 901,101.93 | 476,148.27 |
| 排队机及广告机销售(元) | 9,365,641.61 | 36,953,342.74 | 17,070,628.22 | 36,260,484.59 | - |
| 广告机(元) | 3,732,717.60 | - | - | - | - |
| 其他产品收入(元) | - | - | - | - | 97,983.20 |
| 其他(元) | 796.46 | - | - | - | - |
| 营业成本(元) | |||||
| 广告机销售(元) | - | - | - | - | 280,948.90 |
| 技术服务(元) | 81,172.41 | 1,804,784.68 | 1,234,863.38 | 836,321.47 | 54,072.85 |
| 排队机销售(元) | - | - | - | - | 9,466,040.15 |
| 显示屏销售(元) | 281,180.26 | 2,917,229.99 | 1,221,673.80 | 458,401.09 | 377,395.87 |
| 排队机及广告机销售(元) | 5,888,606.27 | 23,327,247.78 | 10,523,952.25 | 25,904,785.01 | - |
| 广告机(元) | 3,162,264.10 | - | - | - | - |
| 其他产品收入(元) | - | - | - | - | 65,525.35 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 广告机销售(元) | - | - | - | - | -22,489.70 |
| 技术服务(元) | 1,089,031.50 | 1,111,914.43 | 131,494.90 | 2,653,220.42 | 1,506,071.70 |
| 排队机销售(元) | - | - | - | - | 5,718,445.87 |
| 显示屏销售(元) | 64,333.37 | 1,929,636.94 | 931,579.27 | 442,700.84 | 98,752.40 |
| 排队机及广告机销售(元) | 3,477,035.34 | 13,626,094.96 | 6,546,675.97 | 10,355,699.58 | - |
| 广告机(元) | 570,453.50 | - | - | - | - |
| 其他产品收入(元) | - | - | - | - | 32,457.85 |
| 其他(元) | 796.46 | - | - | - | - |
| 毛利率(%) | |||||
| 广告机销售(%) | - | - | - | - | -8.70 |
| 技术服务(%) | 93.06 | 38.12 | 9.62 | 76.03 | 96.53 |
| 排队机销售(%) | - | - | - | - | 37.66 |
| 显示屏销售(%) | 18.62 | 39.81 | 43.26 | 49.13 | 20.74 |
| 排队机及广告机销售(%) | 37.13 | 36.87 | 38.35 | 28.56 | - |
| 广告机(%) | 15.28 | - | - | - | - |
| 其他产品收入(%) | - | - | - | - | 33.13 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 广告机销售(%) | - | - | - | - | 1.47 |
| 技术服务(%) | 8.01 | 6.52 | 6.64 | 8.58 | 8.88 |
| 排队机销售(%) | - | - | - | - | 86.39 |
| 显示屏销售(%) | 2.36 | 10.84 | 10.46 | 2.22 | 2.71 |
| 排队机及广告机销售(%) | 64.08 | 82.64 | 82.91 | 89.20 | - |
| 广告机(%) | 25.54 | - | - | - | - |
| 其他产品收入(%) | - | - | - | - | 0.56 |
| 其他(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 广告机销售(%) | - | - | - | - | -0.31 |
| 技术服务(%) | 20.94 | 6.67 | 1.73 | 19.72 | 20.54 |
| 排队机销售(%) | - | - | - | - | 77.98 |
| 显示屏销售(%) | 1.24 | 11.58 | 12.24 | 3.29 | 1.35 |
| 排队机及广告机销售(%) | 66.84 | 81.75 | 86.03 | 76.98 | - |
| 广告机(%) | 10.97 | - | - | - | - |
| 其他产品收入(%) | - | - | - | - | 0.44 |
| 其他(%) | 0.02 | - | - | - | - |