| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,876,599.44 | 1,170,203.91 | 2,916,699.11 | 1,366,358.28 |
| 排队机及广告机销售(元) | 30,848,935.24 | 9,365,641.61 | 36,953,342.74 | 17,070,628.22 |
| 显示屏销售(元) | 2,383,024.25 | 345,513.63 | 4,846,866.93 | 2,153,253.07 |
| 广告机(元) | - | 3,732,717.60 | - | - |
| 其他(元) | - | 796.46 | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | 1,215,992.49 | 81,172.41 | 1,804,784.68 | 1,234,863.38 |
| 排队机及广告机销售(元) | 21,030,012.84 | 5,888,606.27 | 23,327,247.78 | 10,523,952.25 |
| 显示屏销售(元) | 1,866,333.07 | 281,180.26 | 2,917,229.99 | 1,221,673.80 |
| 广告机(元) | - | 3,162,264.10 | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | 660,606.95 | 1,089,031.50 | 1,111,914.43 | 131,494.90 |
| 排队机及广告机销售(元) | 9,818,922.40 | 3,477,035.34 | 13,626,094.96 | 6,546,675.97 |
| 显示屏销售(元) | 516,691.18 | 64,333.37 | 1,929,636.94 | 931,579.27 |
| 广告机(元) | - | 570,453.50 | - | - |
| 其他(元) | - | 796.46 | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | 35.20 | 93.06 | 38.12 | 9.62 |
| 排队机及广告机销售(%) | 31.83 | 37.13 | 36.87 | 38.35 |
| 显示屏销售(%) | 21.68 | 18.62 | 39.81 | 43.26 |
| 广告机(%) | - | 15.28 | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | 5.35 | 8.01 | 6.52 | 6.64 |
| 排队机及广告机销售(%) | 87.87 | 64.08 | 82.64 | 82.91 |
| 显示屏销售(%) | 6.79 | 2.36 | 10.84 | 10.46 |
| 广告机(%) | - | 25.54 | - | - |
| 其他(%) | - | 0.01 | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 6.01 | 20.94 | 6.67 | 1.73 |
| 排队机及广告机销售(%) | 89.29 | 66.84 | 81.75 | 86.03 |
| 显示屏销售(%) | 4.70 | 1.24 | 11.58 | 12.24 |
| 广告机(%) | - | 10.97 | - | - |
| 其他(%) | - | 0.02 | - | - |