| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网运营(元) | 59,432,094.25 | - | 87,482,522.96 | - | 48,923,153.13 |
| 投影仪整机及配件(元) | 1,486,720,331.46 | - | 1,493,117,491.64 | - | 1,564,202,613.00 |
| 超短焦投影(元) | - | 107,846,719.36 | - | 147,222,900.33 | - |
| 其中:智能微投(元) | - | - | - | 190,724,330.20 | - |
| 长焦投影(元) | - | 2,768,300,267.66 | - | 2,873,678,916.40 | - |
| 创新产品(元) | - | 122,439,239.70 | - | - | - |
| 营业成本(元) | |||||
| 互联网运营(元) | 2,563,045.25 | - | 3,319,601.80 | - | - |
| 投影仪整机及配件(元) | 1,018,030,910.91 | - | 1,117,429,661.84 | - | - |
| 超短焦投影(元) | - | 72,142,295.14 | - | 106,495,623.18 | - |
| 其中:智能微投(元) | - | - | - | 105,169,102.84 | - |
| 长焦投影(元) | - | 2,045,174,467.96 | - | 2,117,651,249.82 | - |
| 创新产品(元) | - | 84,048,093.19 | - | - | - |
| 毛利(元) | |||||
| 互联网运营(元) | 56,869,049.00 | - | 84,162,921.16 | - | - |
| 投影仪整机及配件(元) | 468,689,420.55 | - | 375,687,829.80 | - | - |
| 超短焦投影(元) | - | 35,704,424.22 | - | 40,727,277.15 | - |
| 其中:智能微投(元) | - | - | - | 85,555,227.36 | - |
| 长焦投影(元) | - | 723,125,799.70 | - | 756,027,666.58 | - |
| 创新产品(元) | - | 38,391,146.51 | - | - | - |
| 毛利率(%) | |||||
| 互联网运营(%) | 95.69 | - | 96.21 | - | - |
| 投影仪整机及配件(%) | 31.53 | - | 25.16 | - | - |
| 超短焦投影(%) | - | 33.11 | - | 27.66 | - |
| 其中:智能微投(%) | - | - | - | 44.86 | - |
| 长焦投影(%) | - | 26.12 | - | 26.31 | - |
| 创新产品(%) | - | 31.36 | - | - | - |
| 收入构成(%) | |||||
| 互联网运营(%) | 3.84 | - | 5.53 | - | 3.03 |
| 投影仪整机及配件(%) | 96.16 | - | 94.47 | - | 96.97 |
| 超短焦投影(%) | - | 3.60 | - | 4.58 | - |
| 其中:智能微投(%) | - | - | - | 5.94 | - |
| 长焦投影(%) | - | 92.32 | - | 89.48 | - |
| 创新产品(%) | - | 4.08 | - | - | - |
| 毛利构成(%) | |||||
| 互联网运营(%) | 10.82 | - | 18.30 | - | - |
| 投影仪整机及配件(%) | 89.18 | - | 81.70 | - | - |
| 超短焦投影(%) | - | 4.48 | - | 4.62 | - |
| 其中:智能微投(%) | - | - | - | 9.70 | - |
| 长焦投影(%) | - | 90.71 | - | 85.69 | - |
| 创新产品(%) | - | 4.82 | - | - | - |