| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空管产品(元) | 55,693,916.24 | 179,127,968.88 | 40,464,805.24 | 85,563,189.41 | 54,064,888.95 |
| 人工智能产品与服务(元) | 1,218,134.74 | 5,667,702.44 | 1,477,555.01 | 10,759,082.60 | 3,196,707.99 |
| 虚拟现实和增强现实产品与服务(元) | - | 37,025,292.13 | 11,694,270.45 | 63,774,070.78 | 26,432,336.57 |
| 其他产品(元) | 8,619,174.05 | 103,381,951.43 | 878,453.52 | 5,238,734.25 | 3,380,598.64 |
| 营业成本(元) | |||||
| 空管产品(元) | 52,300,682.99 | 122,148,718.64 | 29,495,786.72 | 73,689,494.69 | 37,702,447.24 |
| 人工智能产品与服务(元) | 1,639,338.36 | 6,402,222.06 | 3,576,192.21 | - | 3,842,727.23 |
| 虚拟现实和增强现实产品与服务(元) | - | 35,292,201.38 | 14,945,009.04 | 43,929,475.21 | 19,872,847.95 |
| 其他产品(元) | 2,498,999.73 | 80,048,491.84 | 442,228.58 | - | 2,523,313.48 |
| 毛利(元) | |||||
| 空管产品(元) | 3,393,233.25 | 56,979,250.24 | 10,969,018.52 | 11,873,694.72 | 16,362,441.71 |
| 人工智能产品与服务(元) | -421,203.62 | -734,519.62 | -2,098,637.20 | - | -646,019.24 |
| 虚拟现实和增强现实产品与服务(元) | - | 1,733,090.75 | -3,250,738.59 | 19,844,595.57 | 6,559,488.62 |
| 其他产品(元) | 6,120,174.32 | 23,333,459.59 | 436,224.94 | - | 857,285.16 |
| 毛利率(%) | |||||
| 空管产品(%) | 6.09 | 31.81 | 27.11 | 13.88 | 30.26 |
| 人工智能产品与服务(%) | -34.58 | -12.96 | -142.03 | - | -20.21 |
| 虚拟现实和增强现实产品与服务(%) | - | 4.68 | -27.80 | 31.12 | 24.82 |
| 其他产品(%) | 71.01 | 22.57 | 49.66 | - | 25.36 |
| 收入构成(%) | |||||
| 空管产品(%) | 84.99 | 55.08 | 74.23 | 51.75 | 62.09 |
| 人工智能产品与服务(%) | 1.86 | 1.74 | 2.71 | 6.51 | 3.67 |
| 虚拟现实和增强现实产品与服务(%) | 0.00 | 11.39 | 21.45 | 38.57 | 30.36 |
| 其他产品(%) | 13.15 | 31.79 | 1.61 | 3.17 | 3.88 |
| 毛利构成(%) | |||||
| 空管产品(%) | 37.32 | 70.08 | 181.13 | 37.43 | 70.73 |
| 人工智能产品与服务(%) | -4.63 | -0.90 | -34.65 | 0.00 | -2.79 |
| 虚拟现实和增强现实产品与服务(%) | 0.00 | 2.13 | -53.68 | 62.57 | 28.36 |
| 其他产品(%) | 67.31 | 28.70 | 7.20 | 0.00 | 3.71 |