| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互动展示(元) | 43,209,033.15 | 7,153,429.08 | 42,901,654.16 | 10,184,158.67 |
| 视听技术服务(元) | 78,111,668.82 | 27,809,376.59 | 39,454,839.85 | 13,737,417.82 |
| 智慧城市亮化集成(元) | 3,134,474.78 | - | 2,294,161.04 | 283,018.87 |
| 品牌营销(元) | 15,681,814.26 | 3,731,126.58 | 3,510,003.15 | - |
| 营业成本(元) | ||||
| 互动展示(元) | 40,920,429.37 | 5,393,018.52 | 40,578,651.04 | 9,287,131.14 |
| 视听技术服务(元) | 56,582,222.71 | 19,055,416.91 | 31,269,099.20 | 10,265,194.20 |
| 智慧城市亮化集成(元) | 2,325,434.99 | - | 1,169,772.91 | 13,404.92 |
| 品牌营销(元) | 14,391,014.04 | 3,174,863.66 | 2,869,071.73 | - |
| 毛利(元) | ||||
| 互动展示(元) | 2,288,603.78 | 1,760,410.56 | 2,323,003.12 | 897,027.53 |
| 视听技术服务(元) | 21,529,446.11 | 8,753,959.68 | 8,185,740.65 | 3,472,223.62 |
| 智慧城市亮化集成(元) | 809,039.79 | - | 1,124,388.13 | 269,613.95 |
| 品牌营销(元) | 1,290,800.22 | 556,262.92 | 640,931.42 | - |
| 毛利率(%) | ||||
| 互动展示(%) | 5.30 | 24.61 | 5.41 | 8.81 |
| 视听技术服务(%) | 27.56 | 31.48 | 20.75 | 25.28 |
| 智慧城市亮化集成(%) | 25.81 | - | 49.01 | 95.26 |
| 品牌营销(%) | 8.23 | 14.91 | 18.26 | - |
| 收入构成(%) | ||||
| 互动展示(%) | 30.83 | 18.49 | 48.66 | 42.08 |
| 视听技术服务(%) | 55.74 | 71.87 | 44.75 | 56.76 |
| 智慧城市亮化集成(%) | 2.24 | - | 2.60 | 1.17 |
| 品牌营销(%) | 11.19 | 9.64 | 3.98 | - |
| 毛利构成(%) | ||||
| 互动展示(%) | 8.83 | 15.90 | 18.93 | 19.34 |
| 视听技术服务(%) | 83.07 | 79.07 | 66.69 | 74.85 |
| 智慧城市亮化集成(%) | 3.12 | - | 9.16 | 5.81 |
| 品牌营销(%) | 4.98 | 5.02 | 5.22 | - |