| 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控制器(元) | 39,799,718.56 | 78,336,316.67 | 32,741,187.66 | 71,449,807.57 | 32,388,382.23 |
| LED显示屏(元) | - | 25,761.41 | 19,003.89 | 15,554.70 | 15,554.70 |
| 服务收入(元) | 50,943.36 | - | 55,132.03 | 141,037.66 | 74,056.56 |
| LCD商显主板(元) | 576,352.10 | 324,675.30 | - | 20,553.99 | - |
| 房租、物业服务收入(元) | - | 9,704,923.34 | - | 10,000,387.04 | - |
| 研发服务收入(元) | - | 139,094.25 | - | - | - |
| 其他(元) | - | 8,707.97 | - | 51,448.86 | - |
| 营业成本(元) | |||||
| LED控制器(元) | 25,151,805.25 | 47,993,072.12 | 20,472,459.91 | 44,585,667.01 | 22,127,968.83 |
| LED显示屏(元) | - | 1,012.64 | 942.64 | 53,639.10 | 50,796.82 |
| 服务收入(元) | 943.40 | - | - | - | - |
| LCD商显主板(元) | 553,919.63 | 364,356.00 | - | 22,355.02 | - |
| 房租、物业服务收入(元) | - | 2,709,412.27 | - | 2,704,170.22 | - |
| 研发服务收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 32,567.04 | - |
| 毛利(元) | |||||
| LED控制器(元) | 14,647,913.31 | 30,343,244.55 | 12,268,727.75 | 26,864,140.56 | 10,260,413.40 |
| LED显示屏(元) | - | 24,748.77 | 18,061.25 | -38,084.40 | -35,242.12 |
| 服务收入(元) | 49,999.96 | - | 55,132.03 | 141,037.66 | - |
| LCD商显主板(元) | 22,432.47 | -39,680.70 | - | -1,801.03 | - |
| 房租、物业服务收入(元) | - | 6,995,511.07 | - | 7,296,216.82 | - |
| 研发服务收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 18,881.82 | - |
| 毛利率(%) | |||||
| LED控制器(%) | 36.80 | 38.73 | 37.47 | 37.60 | 31.68 |
| LED显示屏(%) | - | 96.07 | 95.04 | -244.84 | -226.57 |
| 服务收入(%) | 98.15 | - | - | - | - |
| LCD商显主板(%) | 3.89 | -12.22 | - | -8.76 | - |
| 房租、物业服务收入(%) | - | 72.08 | - | 72.96 | - |
| 研发服务收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 36.70 | - |
| 收入构成(%) | |||||
| LED控制器(%) | 98.45 | 88.48 | 99.77 | 87.48 | 99.72 |
| LED显示屏(%) | - | 0.03 | 0.06 | 0.02 | 0.05 |
| 服务收入(%) | 0.13 | - | 0.17 | 0.17 | 0.23 |
| LCD商显主板(%) | 1.43 | 0.37 | - | 0.03 | - |
| 房租、物业服务收入(%) | - | 10.96 | - | 12.24 | - |
| 研发服务收入(%) | - | 0.16 | - | - | - |
| 其他(%) | - | 0.01 | - | 0.06 | - |
| 毛利构成(%) | |||||
| LED控制器(%) | 99.51 | 81.30 | 99.41 | 78.37 | 100.34 |
| LED显示屏(%) | - | 0.07 | 0.15 | -0.11 | -0.34 |
| 服务收入(%) | 0.34 | - | 0.45 | 0.41 | 0.00 |
| LCD商显主板(%) | 0.15 | -0.11 | - | -0.01 | - |
| 房租、物业服务收入(%) | - | 18.74 | - | 21.28 | - |
| 研发服务收入(%) | - | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | - | 0.06 | - |