| 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) | |||||
| 家用类产品(元) | 78,373,168.18 | 181,824,975.70 | 89,210,773.96 | 184,115,924.54 | 82,890,578.63 |
| 院线类产品(元) | 118,604,899.71 | 230,508,518.72 | 103,420,331.97 | 251,860,702.25 | 111,020,670.09 |
| 其他(元) | 28,899,535.19 | 51,671,047.87 | 24,918,354.01 | 40,096,130.12 | 17,878,555.80 |
| 营业成本(元) | |||||
| 家用类产品(元) | 49,926,933.79 | 124,886,975.41 | 47,173,263.28 | 127,806,479.54 | 56,639,279.77 |
| 院线类产品(元) | 51,920,966.05 | 90,540,442.40 | 29,416,600.86 | 93,692,425.81 | 41,994,737.48 |
| 其他(元) | 14,599,291.93 | 25,449,911.70 | 9,524,550.07 | 19,154,884.16 | 8,328,914.54 |
| 毛利(元) | |||||
| 家用类产品(元) | 28,446,234.39 | 56,938,000.29 | 42,037,510.68 | 56,309,445.00 | 26,251,298.86 |
| 院线类产品(元) | 66,683,933.66 | 139,968,076.32 | 74,003,731.11 | 158,168,276.44 | 69,025,932.61 |
| 其他(元) | 14,300,243.26 | 26,221,136.17 | 15,393,803.94 | 20,941,245.96 | 9,549,641.26 |
| 毛利率(%) | |||||
| 家用类产品(%) | 36.30 | 31.31 | 47.12 | 30.58 | 31.67 |
| 院线类产品(%) | 56.22 | 60.72 | 71.56 | 62.80 | 62.17 |
| 其他(%) | 49.48 | 50.75 | 61.78 | 52.23 | 53.41 |
| 收入构成(%) | |||||
| 家用类产品(%) | 34.70 | 39.19 | 41.01 | 38.67 | 39.14 |
| 院线类产品(%) | 52.51 | 49.68 | 47.54 | 52.90 | 52.42 |
| 其他(%) | 12.79 | 11.14 | 11.45 | 8.42 | 8.44 |
| 毛利构成(%) | |||||
| 家用类产品(%) | 25.99 | 25.52 | 31.98 | 23.92 | 25.04 |
| 院线类产品(%) | 60.94 | 62.73 | 56.30 | 67.19 | 65.85 |
| 其他(%) | 13.07 | 11.75 | 11.71 | 8.90 | 9.11 |