| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 55,132.03 | 141,037.66 | 74,056.56 | 100,943.29 | 63,207.48 |
| 控制卡及配件(元) | - | - | - | - | 25,204,484.83 |
| 轻量化整机(元) | - | - | - | - | 2,873,151.33 |
| LED控制器(元) | 32,741,187.66 | 71,449,807.57 | 32,388,382.23 | 65,047,615.78 | - |
| LED显示屏(元) | 19,003.89 | 15,554.70 | 15,554.70 | 5,955,443.42 | - |
| 房租、物业服务收入(元) | - | 10,000,387.04 | - | 11,043,841.87 | - |
| LCD商显主板(元) | - | 20,553.99 | - | - | - |
| 其他(元) | - | 51,448.86 | - | 26,725.66 | - |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | - | - | - |
| 控制卡及配件(元) | - | - | - | - | 16,646,072.45 |
| 轻量化整机(元) | - | - | - | - | 1,853,381.43 |
| LED控制器(元) | 20,472,459.91 | 44,585,667.01 | 22,127,968.83 | 46,922,965.19 | - |
| LED显示屏(元) | 942.64 | 53,639.10 | 50,796.82 | 3,487,847.56 | - |
| 房租、物业服务收入(元) | - | 2,704,170.22 | - | 2,481,885.10 | - |
| LCD商显主板(元) | - | 22,355.02 | - | - | - |
| 其他(元) | - | 32,567.04 | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 55,132.03 | 141,037.66 | - | - | - |
| 控制卡及配件(元) | - | - | - | - | 8,558,412.38 |
| 轻量化整机(元) | - | - | - | - | 1,019,769.90 |
| LED控制器(元) | 12,268,727.75 | 26,864,140.56 | 10,260,413.40 | 18,124,650.59 | - |
| LED显示屏(元) | 18,061.25 | -38,084.40 | -35,242.12 | 2,467,595.86 | - |
| 房租、物业服务收入(元) | - | 7,296,216.82 | - | 8,561,956.77 | - |
| LCD商显主板(元) | - | -1,801.03 | - | - | - |
| 其他(元) | - | 18,881.82 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | - | - | - |
| 控制卡及配件(%) | - | - | - | - | 33.96 |
| 轻量化整机(%) | - | - | - | - | 35.49 |
| LED控制器(%) | 37.47 | 37.60 | 31.68 | 27.86 | - |
| LED显示屏(%) | 95.04 | -244.84 | -226.57 | 41.43 | - |
| 房租、物业服务收入(%) | - | 72.96 | - | 77.53 | - |
| LCD商显主板(%) | - | -8.76 | - | - | - |
| 其他(%) | - | 36.70 | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 0.17 | 0.17 | 0.23 | 0.12 | 0.22 |
| 控制卡及配件(%) | - | - | - | - | 89.57 |
| 轻量化整机(%) | - | - | - | - | 10.21 |
| LED控制器(%) | 99.77 | 87.48 | 99.72 | 79.16 | - |
| LED显示屏(%) | 0.06 | 0.02 | 0.05 | 7.25 | - |
| 房租、物业服务收入(%) | - | 12.24 | - | 13.44 | - |
| LCD商显主板(%) | - | 0.03 | - | - | - |
| 其他(%) | - | 0.06 | - | 0.03 | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.45 | 0.41 | 0.00 | 0.00 | 0.00 |
| 控制卡及配件(%) | - | - | - | - | 89.35 |
| 轻量化整机(%) | - | - | - | - | 10.65 |
| LED控制器(%) | 99.41 | 78.37 | 100.34 | 62.17 | - |
| LED显示屏(%) | 0.15 | -0.11 | -0.34 | 8.46 | - |
| 房租、物业服务收入(%) | - | 21.28 | - | 29.37 | - |
| LCD商显主板(%) | - | -0.01 | - | - | - |
| 其他(%) | - | 0.06 | - | 0.00 | - |