| 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) | |||||
| 销售国内-LED显示屏(元) | 20,043,306.91 | 68,228,686.04 | 22,952,989.14 | 80,262,197.93 | 27,324,095.55 |
| 销售国外-LED显示屏(元) | 43,691,382.28 | 90,138,754.23 | 42,140,365.55 | 117,580,638.66 | 57,169,860.26 |
| 营业成本(元) | |||||
| 销售国内-LED显示屏(元) | 19,139,078.24 | 64,454,445.61 | 21,030,432.17 | 65,494,072.80 | 25,107,926.12 |
| 销售国外-LED显示屏(元) | 31,002,364.28 | 56,015,743.78 | 28,266,580.72 | 81,605,313.24 | 35,677,162.59 |
| 毛利(元) | |||||
| 销售国内-LED显示屏(元) | 904,228.67 | 3,774,240.43 | 1,922,556.97 | 14,768,125.13 | 2,216,169.43 |
| 销售国外-LED显示屏(元) | 12,689,018.00 | 34,123,010.45 | 13,873,784.83 | 35,975,325.42 | 21,492,697.67 |
| 毛利率(%) | |||||
| 销售国内-LED显示屏(%) | 4.51 | 5.53 | 8.38 | 18.40 | 8.11 |
| 销售国外-LED显示屏(%) | 29.04 | 37.86 | 32.92 | 30.60 | 37.59 |
| 收入构成(%) | |||||
| 销售国内-LED显示屏(%) | 31.45 | 43.08 | 35.26 | 40.57 | 32.34 |
| 销售国外-LED显示屏(%) | 68.55 | 56.92 | 64.74 | 59.43 | 67.66 |
| 毛利构成(%) | |||||
| 销售国内-LED显示屏(%) | 6.65 | 9.96 | 12.17 | 29.10 | 9.35 |
| 销售国外-LED显示屏(%) | 93.35 | 90.04 | 87.83 | 70.90 | 90.65 |