| 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控制器(元) | 46,251,214.61 | 87,481,001.95 | 39,799,718.56 | 78,336,316.67 | 32,741,187.66 |
| LED显示屏(元) | - | - | - | 25,761.41 | 19,003.89 |
| 服务收入(元) | 163,264.81 | - | 50,943.36 | - | 55,132.03 |
| LCD商显主板(元) | 255,027.25 | 1,226,364.39 | 576,352.10 | 324,675.30 | - |
| 房租、物业服务收入(元) | - | 9,746,435.84 | - | 9,704,923.34 | - |
| 研发服务收入(元) | - | 141,509.34 | - | 139,094.25 | - |
| 其他(元) | - | 9,008.84 | - | 8,707.97 | - |
| 营业成本(元) | |||||
| LED控制器(元) | 29,626,973.11 | 50,521,591.63 | 25,151,805.25 | 47,993,072.12 | 20,472,459.91 |
| LED显示屏(元) | - | - | - | 1,012.64 | 942.64 |
| 服务收入(元) | 443.01 | - | 943.40 | - | - |
| LCD商显主板(元) | 179,377.14 | 1,150,282.93 | 553,919.63 | 364,356.00 | - |
| 房租、物业服务收入(元) | - | 2,744,558.16 | - | 2,709,412.27 | - |
| 研发服务收入(元) | - | 943.40 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| LED控制器(元) | 16,624,241.50 | 36,959,410.32 | 14,647,913.31 | 30,343,244.55 | 12,268,727.75 |
| LED显示屏(元) | - | - | - | 24,748.77 | 18,061.25 |
| 服务收入(元) | 162,821.80 | - | 49,999.96 | - | 55,132.03 |
| LCD商显主板(元) | 75,650.11 | 76,081.46 | 22,432.47 | -39,680.70 | - |
| 房租、物业服务收入(元) | - | 7,001,877.68 | - | 6,995,511.07 | - |
| 研发服务收入(元) | - | 140,565.94 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| LED控制器(%) | 35.94 | 42.25 | 36.80 | 38.73 | 37.47 |
| LED显示屏(%) | - | - | - | 96.07 | 95.04 |
| 服务收入(%) | 99.73 | - | 98.15 | - | - |
| LCD商显主板(%) | 29.66 | 6.20 | 3.89 | -12.22 | - |
| 房租、物业服务收入(%) | - | 71.84 | - | 72.08 | - |
| 研发服务收入(%) | - | 99.33 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| LED控制器(%) | 99.10 | 88.72 | 98.45 | 88.48 | 99.77 |
| LED显示屏(%) | - | - | - | 0.03 | 0.06 |
| 服务收入(%) | 0.35 | - | 0.13 | - | 0.17 |
| LCD商显主板(%) | 0.55 | 1.24 | 1.43 | 0.37 | - |
| 房租、物业服务收入(%) | - | 9.88 | - | 10.96 | - |
| 研发服务收入(%) | - | 0.14 | - | 0.16 | - |
| 其他(%) | - | 0.01 | - | 0.01 | - |
| 毛利构成(%) | |||||
| LED控制器(%) | 98.59 | 83.66 | 99.51 | 81.30 | 99.41 |
| LED显示屏(%) | - | - | - | 0.07 | 0.15 |
| 服务收入(%) | 0.97 | - | 0.34 | - | 0.45 |
| LCD商显主板(%) | 0.45 | 0.17 | 0.15 | -0.11 | - |
| 房租、物业服务收入(%) | - | 15.85 | - | 18.74 | - |
| 研发服务收入(%) | - | 0.32 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |