| 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) | |||||
| 玩具贸易(元) | 120,350,518.90 | 283,715,778.63 | 117,348,919.34 | 303,039,810.48 | 149,539,812.63 |
| 游戏(元) | 29,965,016.99 | 29,247,152.79 | 6,605,643.22 | 22,172,564.04 | 14,319,775.58 |
| 光伏(元) | 1,253,782.56 | 249,721.97 | - | - | - |
| 其他(元) | - | - | 140,918.18 | 3,330,643.88 | 1,544,331.56 |
| 营业成本(元) | |||||
| 玩具贸易(元) | 102,202,167.04 | 242,708,348.54 | 98,539,056.93 | 264,362,518.84 | - |
| 游戏(元) | 1,375,678.64 | - | 1,003,108.22 | - | 579,897.00 |
| 光伏(元) | 239,404.03 | - | - | - | - |
| 其他(元) | - | - | 209,158.95 | - | - |
| 毛利(元) | |||||
| 玩具贸易(元) | 18,148,351.86 | 41,007,430.09 | 18,809,862.41 | 38,677,291.64 | - |
| 游戏(元) | 28,589,338.35 | - | 5,602,535.00 | - | 13,739,878.58 |
| 光伏(元) | 1,014,378.53 | - | - | - | - |
| 其他(元) | - | - | -68,240.77 | - | - |
| 毛利率(%) | |||||
| 玩具贸易(%) | 15.08 | 14.45 | 16.03 | 12.76 | - |
| 游戏(%) | 95.41 | - | 84.81 | - | 95.95 |
| 光伏(%) | 80.91 | - | - | - | - |
| 其他(%) | - | - | -48.43 | - | - |
| 收入构成(%) | |||||
| 玩具贸易(%) | 79.40 | 90.58 | 94.56 | 92.24 | 90.41 |
| 游戏(%) | 19.77 | 9.34 | 5.32 | 6.75 | 8.66 |
| 光伏(%) | 0.83 | 0.08 | - | - | - |
| 其他(%) | - | - | 0.11 | 1.01 | 0.93 |
| 毛利构成(%) | |||||
| 玩具贸易(%) | 38.01 | 100.00 | 77.27 | 100.00 | 0.00 |
| 游戏(%) | 59.87 | 0.00 | 23.01 | 0.00 | 100.00 |
| 光伏(%) | 2.12 | 0.00 | - | - | - |
| 其他(%) | - | - | -0.28 | 0.00 | 0.00 |