| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 互动展示(元) | 37,998,040.95 | 43,209,033.15 | 7,153,429.08 |
| 品牌营销(元) | 54,965,076.11 | 15,681,814.26 | 3,731,126.58 |
| 视听技术服务(元) | 64,813,216.15 | 78,111,668.82 | 27,809,376.59 |
| 智慧城市亮化集成(元) | 6,390,464.94 | 3,134,474.78 | - |
| 营业成本(元) | |||
| 互动展示(元) | 32,392,819.72 | 40,920,429.37 | 5,393,018.52 |
| 品牌营销(元) | 46,350,294.77 | 14,391,014.04 | 3,174,863.66 |
| 视听技术服务(元) | 46,758,150.77 | 56,582,222.71 | 19,055,416.91 |
| 智慧城市亮化集成(元) | 5,644,689.85 | 2,325,434.99 | - |
| 毛利(元) | |||
| 互动展示(元) | 5,605,221.23 | 2,288,603.78 | 1,760,410.56 |
| 品牌营销(元) | 8,614,781.34 | 1,290,800.22 | 556,262.92 |
| 视听技术服务(元) | 18,055,065.38 | 21,529,446.11 | 8,753,959.68 |
| 智慧城市亮化集成(元) | 745,775.09 | 809,039.79 | - |
| 毛利率(%) | |||
| 互动展示(%) | 14.75 | 5.30 | 24.61 |
| 品牌营销(%) | 15.67 | 8.23 | 14.91 |
| 视听技术服务(%) | 27.86 | 27.56 | 31.48 |
| 智慧城市亮化集成(%) | 11.67 | 25.81 | - |
| 收入构成(%) | |||
| 互动展示(%) | 23.15 | 30.83 | 18.49 |
| 品牌营销(%) | 33.48 | 11.19 | 9.64 |
| 视听技术服务(%) | 39.48 | 55.74 | 71.87 |
| 智慧城市亮化集成(%) | 3.89 | 2.24 | - |
| 毛利构成(%) | |||
| 互动展示(%) | 16.97 | 8.83 | 15.90 |
| 品牌营销(%) | 26.09 | 4.98 | 5.02 |
| 视听技术服务(%) | 54.68 | 83.07 | 79.07 |
| 智慧城市亮化集成(%) | 2.26 | 3.12 | - |