| 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) | |||||
| 配套产品(元) | 4,387,736.85 | - | 5,372,671.48 | 19,097,593.19 | 11,244,507.85 |
| 人工智能产品(元) | 37,522.13 | 206,508.84 | - | 38,832,673.64 | 15,389,375.64 |
| 虚拟现实产品(元) | 40,071,345.13 | 44,980,831.87 | 31,455,609.93 | 85,534,160.34 | 35,797,398.19 |
| 专业视听产品(元) | 61,116,388.75 | 252,836,515.75 | 87,756,002.46 | 338,413,589.80 | 169,208,211.83 |
| 专业芯片产品(元) | 10,455,399.18 | 7,657,748.59 | 2,588,495.57 | 8,856,973.44 | - |
| 租赁收入(元) | 1,232,622.57 | - | 1,526,846.37 | - | - |
| 配件及其他(元) | - | 19,423,470.12 | - | - | - |
| 其他(元) | 220,127.53 | - | 131,775.87 | - | 121,060.70 |
| 营业成本(元) | |||||
| 配套产品(元) | 3,290,762.64 | - | 3,747,606.53 | 11,911,886.23 | 7,633,700.18 |
| 人工智能产品(元) | 28,746.17 | 329,385.85 | - | 10,008,476.71 | 6,373,169.87 |
| 虚拟现实产品(元) | 30,797,505.21 | 37,356,691.29 | 26,360,908.62 | 66,242,575.00 | 25,803,680.97 |
| 专业视听产品(元) | 34,353,355.38 | 107,716,843.20 | 38,847,243.56 | 147,659,754.22 | 67,689,626.73 |
| 专业芯片产品(元) | 9,521,772.65 | 7,089,835.30 | 2,348,999.98 | 7,930,386.67 | - |
| 租赁收入(元) | 621,843.78 | - | 1,250,072.35 | - | - |
| 配件及其他(元) | - | 16,596,173.70 | - | - | - |
| 其他(元) | 167,815.24 | - | 121,986.40 | - | 196,412.98 |
| 毛利(元) | |||||
| 配套产品(元) | 1,096,974.21 | - | 1,625,064.95 | 7,185,706.96 | 3,610,807.67 |
| 人工智能产品(元) | 8,775.96 | -122,877.01 | - | 28,824,196.93 | 9,016,205.77 |
| 虚拟现实产品(元) | 9,273,839.92 | 7,624,140.58 | 5,094,701.31 | 19,291,585.34 | 9,993,717.22 |
| 专业视听产品(元) | 26,763,033.37 | 145,119,672.55 | 48,908,758.90 | 190,753,835.58 | 101,518,585.10 |
| 专业芯片产品(元) | 933,626.53 | 567,913.29 | 239,495.59 | 926,586.77 | - |
| 租赁收入(元) | 610,778.79 | - | 276,774.02 | - | - |
| 配件及其他(元) | - | 2,827,296.42 | - | - | - |
| 其他(元) | 52,312.29 | - | 9,789.47 | - | -75,352.28 |
| 毛利率(%) | |||||
| 配套产品(%) | 25.00 | - | 30.25 | 37.63 | 32.11 |
| 人工智能产品(%) | 23.39 | -59.50 | - | 74.23 | 58.59 |
| 虚拟现实产品(%) | 23.14 | 16.95 | 16.20 | 22.55 | 27.92 |
| 专业视听产品(%) | 43.79 | 57.40 | 55.73 | 56.37 | 60.00 |
| 专业芯片产品(%) | 8.93 | 7.42 | 9.25 | 10.46 | - |
| 租赁收入(%) | 49.55 | - | 18.13 | - | - |
| 配件及其他(%) | - | 14.56 | - | - | - |
| 其他(%) | 23.76 | - | 7.43 | - | -62.24 |
| 收入构成(%) | |||||
| 配套产品(%) | 3.73 | - | 4.17 | 3.89 | 4.85 |
| 人工智能产品(%) | 0.03 | 0.06 | - | 7.91 | 6.64 |
| 虚拟现实产品(%) | 34.10 | 13.84 | 24.42 | 17.43 | 15.45 |
| 专业视听产品(%) | 52.00 | 77.77 | 68.12 | 68.96 | 73.01 |
| 专业芯片产品(%) | 8.90 | 2.36 | 2.01 | 1.80 | - |
| 租赁收入(%) | 1.05 | - | 1.19 | - | - |
| 配件及其他(%) | - | 5.97 | - | - | - |
| 其他(%) | 0.19 | - | 0.10 | - | 0.05 |
| 毛利构成(%) | |||||
| 配套产品(%) | 2.83 | - | 2.89 | 2.91 | 2.91 |
| 人工智能产品(%) | 0.02 | -0.08 | - | 11.67 | 7.27 |
| 虚拟现实产品(%) | 23.94 | 4.89 | 9.07 | 7.81 | 8.06 |
| 专业视听产品(%) | 69.08 | 93.02 | 87.10 | 77.23 | 81.83 |
| 专业芯片产品(%) | 2.41 | 0.36 | 0.43 | 0.38 | - |
| 租赁收入(%) | 1.58 | - | 0.49 | - | - |
| 配件及其他(%) | - | 1.81 | - | - | - |
| 其他(%) | 0.14 | - | 0.02 | - | -0.06 |