| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空管产品(元) | 54,064,888.95 | 90,322,901.68 | 38,617,655.37 | 142,494,216.04 | 72,879,058.82 |
| 人工智能产品与服务(元) | 3,196,707.99 | 14,328,777.25 | 9,821,206.77 | 39,265,048.83 | 23,190,229.46 |
| 虚拟现实和增强现实产品与服务(元) | 26,432,336.57 | 70,676,381.25 | 28,627,395.03 | 62,058,597.93 | 24,278,426.20 |
| 其他产品(元) | 3,380,598.64 | 4,369,721.70 | 2,576,966.78 | 2,064,915.75 | 2,609,208.64 |
| 营业成本(元) | |||||
| 空管产品(元) | 37,702,447.24 | 89,839,276.92 | 25,909,243.66 | 125,220,473.85 | 46,229,849.10 |
| 人工智能产品与服务(元) | - | 19,328,428.29 | 9,404,171.35 | 37,926,448.65 | 18,586,778.69 |
| 虚拟现实和增强现实产品与服务(元) | 19,872,847.95 | 60,481,972.91 | 20,485,967.19 | 45,323,974.19 | 15,756,198.78 |
| 其他产品(元) | - | 2,451,773.24 | 855,808.43 | 891,652.97 | 2,821,360.87 |
| 毛利(元) | |||||
| 空管产品(元) | 16,362,441.71 | 483,624.76 | 12,708,411.71 | 17,273,742.19 | 26,649,209.72 |
| 人工智能产品与服务(元) | - | -4,999,651.04 | 417,035.42 | 1,338,600.18 | 4,603,450.77 |
| 虚拟现实和增强现实产品与服务(元) | 6,559,488.62 | 10,194,408.34 | 8,141,427.84 | 16,734,623.74 | 8,522,227.42 |
| 其他产品(元) | - | 1,917,948.46 | 1,721,158.35 | 1,173,262.78 | -212,152.23 |
| 毛利率(%) | |||||
| 空管产品(%) | 30.26 | 0.54 | 32.91 | 12.12 | 36.57 |
| 人工智能产品与服务(%) | - | -34.89 | 4.25 | 3.41 | 19.85 |
| 虚拟现实和增强现实产品与服务(%) | 24.82 | 14.42 | 28.44 | 26.97 | 35.10 |
| 其他产品(%) | - | 43.89 | 66.79 | 56.82 | -8.13 |
| 收入构成(%) | |||||
| 空管产品(%) | 62.09 | 50.26 | 48.49 | 57.95 | 59.27 |
| 人工智能产品与服务(%) | 3.67 | 7.97 | 12.33 | 15.97 | 18.86 |
| 虚拟现实和增强现实产品与服务(%) | 30.36 | 39.33 | 35.94 | 25.24 | 19.75 |
| 其他产品(%) | 3.88 | 2.43 | 3.24 | 0.84 | 2.12 |
| 毛利构成(%) | |||||
| 空管产品(%) | 71.38 | 6.37 | 55.28 | 47.30 | 67.36 |
| 人工智能产品与服务(%) | 0.00 | -65.82 | 1.81 | 3.67 | 11.64 |
| 虚拟现实和增强现实产品与服务(%) | 28.62 | 134.20 | 35.42 | 45.82 | 21.54 |
| 其他产品(%) | 0.00 | 25.25 | 7.49 | 3.21 | -0.54 |