| 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) | |||||
| 玩具贸易(元) | 113,022,907.92 | 296,892,855.29 | 120,350,518.90 | 283,715,778.63 | 117,348,919.34 |
| 游戏(元) | 67,502,047.51 | 124,441,897.04 | 29,965,016.99 | 29,247,152.79 | 6,605,643.22 |
| 光伏(元) | 8,906,402.48 | 9,613,958.56 | 1,253,782.56 | 249,721.97 | - |
| 其他(元) | - | - | - | - | 140,918.18 |
| 营业成本(元) | |||||
| 玩具贸易(元) | 97,861,923.45 | 253,933,623.06 | 102,202,167.04 | 242,708,348.54 | 98,539,056.93 |
| 游戏(元) | 6,002,723.57 | 15,465,238.57 | 1,375,678.64 | - | 1,003,108.22 |
| 光伏(元) | 4,616,323.61 | 5,831,096.58 | 239,404.03 | - | - |
| 其他(元) | - | - | - | - | 209,158.95 |
| 毛利(元) | |||||
| 玩具贸易(元) | 15,160,984.47 | 42,959,232.23 | 18,148,351.86 | 41,007,430.09 | 18,809,862.41 |
| 游戏(元) | 61,499,323.94 | 108,976,658.47 | 28,589,338.35 | - | 5,602,535.00 |
| 光伏(元) | 4,290,078.87 | 3,782,861.98 | 1,014,378.53 | - | - |
| 其他(元) | - | - | - | - | -68,240.77 |
| 毛利率(%) | |||||
| 玩具贸易(%) | 13.41 | 14.47 | 15.08 | 14.45 | 16.03 |
| 游戏(%) | 91.11 | 87.57 | 95.41 | - | 84.81 |
| 光伏(%) | 48.17 | 39.35 | 80.91 | - | - |
| 其他(%) | - | - | - | - | -48.43 |
| 收入构成(%) | |||||
| 玩具贸易(%) | 59.66 | 68.89 | 79.40 | 90.58 | 94.56 |
| 游戏(%) | 35.63 | 28.88 | 19.77 | 9.34 | 5.32 |
| 光伏(%) | 4.70 | 2.23 | 0.83 | 0.08 | - |
| 其他(%) | - | - | - | - | 0.11 |
| 毛利构成(%) | |||||
| 玩具贸易(%) | 18.73 | 27.59 | 38.01 | 100.00 | 77.27 |
| 游戏(%) | 75.97 | 69.98 | 59.87 | 0.00 | 23.01 |
| 光伏(%) | 5.30 | 2.43 | 2.12 | 0.00 | - |
| 其他(%) | - | - | - | - | -0.28 |