| 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) | |||||
| 空管产品(元) | 40,464,805.24 | 85,563,189.41 | 54,064,888.95 | 90,322,901.68 | 38,617,655.37 |
| 人工智能产品与服务(元) | 1,477,555.01 | 10,759,082.60 | 3,196,707.99 | 14,328,777.25 | 9,821,206.77 |
| 虚拟现实和增强现实产品与服务(元) | 11,694,270.45 | 63,774,070.78 | 26,432,336.57 | 70,676,381.25 | 28,627,395.03 |
| 其他产品(元) | 878,453.52 | 5,238,734.25 | 3,380,598.64 | 4,369,721.70 | 2,576,966.78 |
| 营业成本(元) | |||||
| 空管产品(元) | 29,495,786.72 | 73,689,494.69 | 37,702,447.24 | 89,839,276.92 | 25,909,243.66 |
| 人工智能产品与服务(元) | 3,576,192.21 | - | 3,842,727.23 | 19,328,428.29 | 9,404,171.35 |
| 虚拟现实和增强现实产品与服务(元) | 14,945,009.04 | 43,929,475.21 | 19,872,847.95 | 60,481,972.91 | 20,485,967.19 |
| 其他产品(元) | 442,228.58 | - | 2,523,313.48 | 2,451,773.24 | 855,808.43 |
| 毛利(元) | |||||
| 空管产品(元) | 10,969,018.52 | 11,873,694.72 | 16,362,441.71 | 483,624.76 | 12,708,411.71 |
| 人工智能产品与服务(元) | -2,098,637.20 | - | -646,019.24 | -4,999,651.04 | 417,035.42 |
| 虚拟现实和增强现实产品与服务(元) | -3,250,738.59 | 19,844,595.57 | 6,559,488.62 | 10,194,408.34 | 8,141,427.84 |
| 其他产品(元) | 436,224.94 | - | 857,285.16 | 1,917,948.46 | 1,721,158.35 |
| 毛利率(%) | |||||
| 空管产品(%) | 27.11 | 13.88 | 30.26 | 0.54 | 32.91 |
| 人工智能产品与服务(%) | -142.03 | - | -20.21 | -34.89 | 4.25 |
| 虚拟现实和增强现实产品与服务(%) | -27.80 | 31.12 | 24.82 | 14.42 | 28.44 |
| 其他产品(%) | 49.66 | - | 25.36 | 43.89 | 66.79 |
| 收入构成(%) | |||||
| 空管产品(%) | 74.23 | 51.75 | 62.09 | 50.26 | 48.49 |
| 人工智能产品与服务(%) | 2.71 | 6.51 | 3.67 | 7.97 | 12.33 |
| 虚拟现实和增强现实产品与服务(%) | 21.45 | 38.57 | 30.36 | 39.33 | 35.94 |
| 其他产品(%) | 1.61 | 3.17 | 3.88 | 2.43 | 3.24 |
| 毛利构成(%) | |||||
| 空管产品(%) | 181.13 | 37.43 | 70.73 | 6.37 | 55.28 |
| 人工智能产品与服务(%) | -34.65 | 0.00 | -2.79 | -65.82 | 1.81 |
| 虚拟现实和增强现实产品与服务(%) | -53.68 | 62.57 | 28.36 | 134.20 | 35.42 |
| 其他产品(%) | 7.20 | 0.00 | 3.71 | 25.25 | 7.49 |