| 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显示屏(元) | - | - | - | - | 171,627,799.56 |
| 户内产品(元) | 57,902,290.21 | 118,942,839.96 | 54,523,510.17 | 209,057,331.80 | - |
| 户外产品(元) | 127,436,212.87 | 236,033,021.64 | 121,663,476.32 | 128,049,361.02 | - |
| 其他(元) | 5,251,077.00 | 11,988,665.13 | 9,063,639.61 | 18,836,811.99 | 226,051.54 |
| 营业成本(元) | |||||
| LED显示屏(元) | - | - | - | - | - |
| 户内产品(元) | 37,511,344.69 | 75,756,641.99 | 33,991,319.45 | 127,326,455.91 | - |
| 户外产品(元) | 86,693,370.41 | 152,485,372.57 | 78,125,607.71 | 84,885,673.46 | - |
| 其他(元) | 2,686,901.41 | 8,014,359.34 | 6,491,292.92 | 12,524,481.75 | - |
| 毛利(元) | |||||
| LED显示屏(元) | - | - | - | - | - |
| 户内产品(元) | 20,390,945.52 | 43,186,197.97 | 20,532,190.72 | 81,730,875.89 | - |
| 户外产品(元) | 40,742,842.46 | 83,547,649.07 | 43,537,868.61 | 43,163,687.56 | - |
| 其他(元) | 2,564,175.59 | 3,974,305.79 | 2,572,346.69 | 6,312,330.24 | - |
| 毛利率(%) | |||||
| LED显示屏(%) | - | - | - | - | - |
| 户内产品(%) | 35.22 | 36.31 | 37.66 | 39.09 | - |
| 户外产品(%) | 31.97 | 35.40 | 35.79 | 33.71 | - |
| 其他(%) | 48.83 | 33.15 | 28.38 | 33.51 | - |
| 收入构成(%) | |||||
| LED显示屏(%) | - | - | - | - | 99.87 |
| 户内产品(%) | 30.38 | 32.41 | 29.43 | 58.73 | - |
| 户外产品(%) | 66.86 | 64.32 | 65.68 | 35.97 | - |
| 其他(%) | 2.76 | 3.27 | 4.89 | 5.29 | 0.13 |
| 毛利构成(%) | |||||
| LED显示屏(%) | - | - | - | - | - |
| 户内产品(%) | 32.01 | 33.04 | 30.81 | 62.29 | - |
| 户外产品(%) | 63.96 | 63.92 | 65.33 | 32.90 | - |
| 其他(%) | 4.03 | 3.04 | 3.86 | 4.81 | - |