| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程配套销售(元) | 2,105,251.26 | 5,567,551.82 | 627,741.07 | 9,835,717.10 |
| 设计服务(元) | 532,466.64 | 1,896,671.98 | 3,123,492.16 | 2,380,314.51 |
| 终端产品展示销售(元) | 65,596,698.58 | 132,107,550.17 | 45,886,927.42 | 121,500,732.78 |
| 营业成本(元) | ||||
| 工程配套销售(元) | 1,686,716.82 | 3,887,626.79 | 417,543.83 | 6,856,048.11 |
| 设计服务(元) | 375,617.08 | 5,303,432.81 | 3,094,595.60 | 5,901,654.03 |
| 终端产品展示销售(元) | 44,019,744.45 | 85,954,393.04 | 29,554,397.86 | 80,169,574.02 |
| 毛利(元) | ||||
| 工程配套销售(元) | 418,534.44 | 1,679,925.03 | 210,197.24 | 2,979,668.99 |
| 设计服务(元) | 156,849.56 | -3,406,760.83 | 28,896.56 | -3,521,339.52 |
| 终端产品展示销售(元) | 21,576,954.13 | 46,153,157.13 | 16,332,529.56 | 41,331,158.76 |
| 毛利率(%) | ||||
| 工程配套销售(%) | 19.88 | 30.17 | 33.48 | 30.29 |
| 设计服务(%) | 29.46 | -179.62 | 0.93 | -147.94 |
| 终端产品展示销售(%) | 32.89 | 34.94 | 35.59 | 34.02 |
| 收入构成(%) | ||||
| 工程配套销售(%) | 3.09 | 3.99 | 1.26 | 7.36 |
| 设计服务(%) | 0.78 | 1.36 | 6.29 | 1.78 |
| 终端产品展示销售(%) | 96.13 | 94.65 | 92.44 | 90.86 |
| 毛利构成(%) | ||||
| 工程配套销售(%) | 1.89 | 3.78 | 1.27 | 7.30 |
| 设计服务(%) | 0.71 | -7.67 | 0.17 | -8.63 |
| 终端产品展示销售(%) | 97.40 | 103.89 | 98.56 | 101.33 |