| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售国内-LED显示屏(元) | 22,952,989.14 | 80,262,197.93 | 27,324,095.55 | 57,090,486.45 |
| 销售国外-LED显示屏(元) | 42,140,365.55 | 117,580,638.66 | 57,169,860.26 | 126,560,695.00 |
| 营业成本(元) | ||||
| 销售国内-LED显示屏(元) | 21,030,432.17 | 65,494,072.80 | 25,107,926.12 | 49,842,781.44 |
| 销售国外-LED显示屏(元) | 28,266,580.72 | 81,605,313.24 | 35,677,162.59 | 87,130,203.47 |
| 毛利(元) | ||||
| 销售国内-LED显示屏(元) | 1,922,556.97 | 14,768,125.13 | 2,216,169.43 | 7,247,705.01 |
| 销售国外-LED显示屏(元) | 13,873,784.83 | 35,975,325.42 | 21,492,697.67 | 39,430,491.53 |
| 毛利率(%) | ||||
| 销售国内-LED显示屏(%) | 8.38 | 18.40 | 8.11 | 12.70 |
| 销售国外-LED显示屏(%) | 32.92 | 30.60 | 37.59 | 31.16 |
| 收入构成(%) | ||||
| 销售国内-LED显示屏(%) | 35.26 | 40.57 | 32.34 | 31.09 |
| 销售国外-LED显示屏(%) | 64.74 | 59.43 | 67.66 | 68.91 |
| 毛利构成(%) | ||||
| 销售国内-LED显示屏(%) | 12.17 | 29.10 | 9.35 | 15.53 |
| 销售国外-LED显示屏(%) | 87.83 | 70.90 | 90.65 | 84.47 |