| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 互联网运营(元) | 59,432,094.25 | - | 87,482,522.96 |
| 投影仪整机及配件(元) | 1,486,720,331.46 | - | 1,493,117,491.64 |
| 超短焦投影(元) | - | 107,846,719.36 | - |
| 创新产品(元) | - | 122,439,239.70 | - |
| 长焦投影(元) | - | 2,768,300,267.66 | - |
| 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 | - |
| 创新产品(元) | - | 84,048,093.19 | - |
| 长焦投影(元) | - | 2,045,174,467.96 | - |
| 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 | - |
| 创新产品(元) | - | 38,391,146.51 | - |
| 长焦投影(元) | - | 723,125,799.70 | - |
| 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 | - |
| 创新产品(%) | - | 31.36 | - |
| 长焦投影(%) | - | 26.12 | - |
| 收入构成(%) | |||
| 互联网运营(%) | 3.84 | - | 5.53 |
| 投影仪整机及配件(%) | 96.16 | - | 94.47 |
| 超短焦投影(%) | - | 3.60 | - |
| 创新产品(%) | - | 4.08 | - |
| 长焦投影(%) | - | 92.32 | - |
| 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 | - |
| 创新产品(%) | - | 4.82 | - |
| 长焦投影(%) | - | 90.71 | - |