| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家用类产品(元) | 89,210,773.96 | 184,115,924.54 | 82,890,578.63 |
| 院线类产品(元) | 103,420,331.97 | 251,860,702.25 | 111,020,670.09 |
| 其他(元) | 24,918,354.01 | 40,096,130.12 | 17,878,555.80 |
| 营业成本(元) | |||
| 家用类产品(元) | 47,173,263.28 | 127,806,479.54 | 56,639,279.77 |
| 院线类产品(元) | 29,416,600.86 | 93,692,425.81 | 41,994,737.48 |
| 其他(元) | 9,524,550.07 | 19,154,884.16 | 8,328,914.54 |
| 毛利(元) | |||
| 家用类产品(元) | 42,037,510.68 | 56,309,445.00 | 26,251,298.86 |
| 院线类产品(元) | 74,003,731.11 | 158,168,276.44 | 69,025,932.61 |
| 其他(元) | 15,393,803.94 | 20,941,245.96 | 9,549,641.26 |
| 毛利率(%) | |||
| 家用类产品(%) | 47.12 | 30.58 | 31.67 |
| 院线类产品(%) | 71.56 | 62.80 | 62.17 |
| 其他(%) | 61.78 | 52.23 | 53.41 |
| 收入构成(%) | |||
| 家用类产品(%) | 41.01 | 38.67 | 39.14 |
| 院线类产品(%) | 47.54 | 52.90 | 52.42 |
| 其他(%) | 11.45 | 8.42 | 8.44 |
| 毛利构成(%) | |||
| 家用类产品(%) | 31.98 | 23.92 | 25.04 |
| 院线类产品(%) | 56.30 | 67.19 | 65.85 |
| 其他(%) | 11.71 | 8.90 | 9.11 |