| 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) | |||||
| 互联网运营(元) | 87,482,522.96 | - | 48,923,153.13 | 96,694,892.25 | 43,682,951.00 |
| 投影仪整机及配件(元) | 1,493,117,491.64 | - | 1,564,202,613.00 | 4,094,348,764.91 | 1,977,484,865.48 |
| 超短焦投影(元) | - | 147,222,900.33 | - | - | - |
| 其中:智能微投(元) | - | 190,724,330.20 | - | - | - |
| 长焦投影(元) | - | 2,873,678,916.40 | - | - | - |
| 营业成本(元) | |||||
| 互联网运营(元) | 3,319,601.80 | - | - | - | - |
| 投影仪整机及配件(元) | 1,117,429,661.84 | - | - | - | - |
| 超短焦投影(元) | - | 106,495,623.18 | - | - | - |
| 其中:智能微投(元) | - | 105,169,102.84 | - | - | - |
| 长焦投影(元) | - | 2,117,651,249.82 | - | - | - |
| 毛利(元) | |||||
| 互联网运营(元) | 84,162,921.16 | - | - | - | - |
| 投影仪整机及配件(元) | 375,687,829.80 | - | - | - | - |
| 超短焦投影(元) | - | 40,727,277.15 | - | - | - |
| 其中:智能微投(元) | - | 85,555,227.36 | - | - | - |
| 长焦投影(元) | - | 756,027,666.58 | - | - | - |
| 毛利率(%) | |||||
| 互联网运营(%) | 96.21 | - | - | - | - |
| 投影仪整机及配件(%) | 25.16 | - | - | - | - |
| 超短焦投影(%) | - | 27.66 | - | - | - |
| 其中:智能微投(%) | - | 44.86 | - | - | - |
| 长焦投影(%) | - | 26.31 | - | - | - |
| 收入构成(%) | |||||
| 互联网运营(%) | 5.53 | - | 3.03 | 2.31 | 2.16 |
| 投影仪整机及配件(%) | 94.47 | - | 96.97 | 97.69 | 97.84 |
| 超短焦投影(%) | - | 4.58 | - | - | - |
| 其中:智能微投(%) | - | 5.94 | - | - | - |
| 长焦投影(%) | - | 89.48 | - | - | - |
| 毛利构成(%) | |||||
| 互联网运营(%) | 18.30 | - | - | - | - |
| 投影仪整机及配件(%) | 81.70 | - | - | - | - |
| 超短焦投影(%) | - | 4.62 | - | - | - |
| 其中:智能微投(%) | - | 9.70 | - | - | - |
| 长焦投影(%) | - | 85.69 | - | - | - |